Ujala Gupta
Chartered Accountant | Audit Manager | B.com (DU)
- Role
- Audit Manager at Gianender & Associates
- Location
- South Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Ujala Gupta
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Experience
Audit Manager
Jun 2023 — Present · New Delhi, IN
Statutory Audit and Limited Reviews:* Conducted Statutory Audit and Limited Review of Listed companies engaged in BOT Toll and Hybrid Annuity Toll projects of NHAI and State Authorities.* Conducted Limited Review of Listed Companies engaged in Power Transmission.* Statutory Audit and Tax Audit of PSU engaged in Securities Printing and Minting of Coins.* Conducted Tax Audit of Subsidiaries of Listed Companies.* Prepared IND AS Financial Statements and Restated Financial Statements.* Done IND AS workings for Toll projects including their Revenue Model, Major Maintenance Reserve workings, Lease workings and Borrowings working.* Liaised with partners on audit plan, extent and duration of work to map out workflow for maximum efficiency.* Evaluated work of audit juniors for quality and compliance. Closely monitored team performance and identified areas of improvement.* Checked and issued Certificates related to Source and Application of funds, Project Capex, Tax Liability and other certificates to be submitted to NHAI and Lenders of funds on monthly basis.
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