Lovely Gupta
Chartered Accountants (May\'2022)
- Role
- Senior Executive at EY
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Lovely Gupta
I am a Chartered Accountant, qualified in May 2022 in my first attempt, with 2+ years of…
Experience
Senior Executive
Nov 2022 — Present · Mumbai, IN
Conducted Statutory audit and Limited review of Listed company- Assessed and verified financial statements, including balance sheets, income statements and cash flow statements- Performed substantive testing and analytical procedures on key areas like Revenue, Fixed assets, Payroll, Trade Receivable, etc- Performed different types of analysis like variance analysis, same-store sales growth analysis, Store profitability analysis, etc- Understand the business model and perform a walkthrough of business processes- Examined internal control over financial reporting, identified control deficiencies, and gave suggestions for improvement- Collaborated with cross-functional team and client personnel to gather data- Prepared limited review report, audit report, audit committee presentation and other deliverables - Independently handled statutory audit of a private company
Education
Indira Gandhi National Open University (IGNOU), Delhi
Bachelor of Commerce - BCom
The Institute of Chartered Accountants of India
Chartered Accountant
2018 — 2022
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