Shreya Gupta
Address- Ozone evergreen, HSR Layout, Bengaluru
Summary
Accomplished and result-oriented Chartered Accountant, with 8+ years experience including 3 years of post-qualification experience in the field of assurance audit across various industries. Proficient in undertaking financial audits and providing correlating financial advice to ensure the propriety of audited information. Competent problem-solver with proven capabilities of working in dynamic teams, in a fast-paced environment.
Overview
11
11
years of professional experience
Work History
Senior Associate
PwC, Acceleration Center
01.2022 - Current
- Conducted internal control walk-throughs for various clients, covering areas such as revenue, payroll, accounts payable, and accounts receivable, and performed searches for unrecorded liabilities.
- Managed audit assignments for UK assurance clients in collaboration with UK onshore team, and prepared and performed review of audit workpapers. Engaged with international clients and participated in planning audit activities.
- Executed substantive procedures, tie-outs, and internal checks, and completed disclosure checklists. Utilized advanced data analytics tools to conduct in-depth data analysis, offering clients valuable insights.
- Led and collaborated with a team of 8 in auditing large-sized clients. Ensured effective coordination among team members by supervising, training, reviewing, and motivating them.
- Led and conducted sessions on utilizing digital assets to enhance work productivity.
- Communicated effectively with the Assurance Senior Managers regarding engagement progress, risks, issues, estimated completion times, and any contentious matters.
Consultant - Forensic Audit
Grant Thornton Bharat
09.2021 - 01.2022
- Gained rich experience in forensic audit, investigation, and due diligence, working with two high-profile and sensitive clients.
- Examined financial data, such as bank statements, ledgers, and tax returns, to identify any inconsistencies or suspicious transactions.
- Traced the movement of funds, assets, or property to uncover any hidden or misappropriated assets.
- Worked with regulatory agencies such as SFIO and Enforcement Directorate.
Auditor
Navneet Gupta & Co
12.2018 - 01.2021
- Performed audits, reviews, and compilations for a variety of business structures including Healthcare entities, schools, hotels.
- Prepared project reports and projected financial statements to assist in securing credit facilities from financial institutions.
- Conducted concurrent audits of banks.
Article Assistant
Navneet & Co
04.2015 - 03.2017
- Performed internal audit and stock audit of various organizations
- Handled clients independently and led assignments in different sectors, including school audits, NGOs, and healthcare.
Articled Assistant
A.K. Kashyap & Co
04.2014 - 03.2017
- Presented assessment cases on behalf of clients in the Income Tax Office.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Education
CA, Institute of Chartered Accountants of India
2021
DAV PG College - Bachelor of Commerce
Dehradun2014
Doon International School
2011
Skills
- Excel, PowerPoint, MS Word
- Leadership and teamwork
- Adaptability
- Good interpersonal skills
Timeline
Senior Associate
PwC, Acceleration Center
01.2022 - Current
Consultant - Forensic Audit
Grant Thornton Bharat
09.2021 - 01.2022
Auditor
Navneet Gupta & Co
12.2018 - 01.2021
Article Assistant
Navneet & Co
04.2015 - 03.2017
Articled Assistant
A.K. Kashyap & Co
04.2014 - 03.2017
CA, Institute of Chartered Accountants of India
DAV PG College - Bachelor of Commerce
Doon International School
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