Aayushman Gupta

About Aayushman Gupta

PRICEWATERHOUSE COOPERS (India)-(July 2017 – Till date)Responsibilities includes:• Assistant Manager (Assurance) in System and Process Assurance (SPA) Team. • ICFR- Risk Management, Financial and Operational controls documentation, assessment, and Reporting to stakeholders. Client includes India’s largest Steel company, Emerging FMCG cum Battery manufacturing company, Top Lubricant manufacturer, Top Polyester Manufacturer and others.• Managing, Implementing & Reporting on Controls as per SOX framework. Client includes second largest telecommunication company in Bangladesh and others. Capgemini Business Services India Pvt. Limited (from July,2010 till date)Responsibilities included:•Working as SOX and Internal control (Sarbanes Oxley Assistance) auditor (Internal Audit) for Unilever Ltd.(Australia and New Zealand) at Epping, Sydney, Australia.•Unilever RMF implementation at Unilever Thailand and Cambodia.•ARIS implementation at Unilever Malaysia.•Audited Order to Cash Process and Purchase to Pay Process.•Received Employee Appreciation letter for the year 2010-INDUSTRAIL TRAININGPRICEWATERHOUSECOOPERS PVT. LTD. Responsibilities included:•Conducting audits of entities in the Investment Management (IM) Industry (especially Mutual Funds).•Identification and reporting of irregularities in the movement of a fund’s Net Asset Value through preliminary and final analytics.•Identification and reporting of non-compliance of rules, regulations and generally accepted accounting policies by respective mutual fund asset managers as per IFRS by respective Mutual Fund Asset Managers.•Performing the Audit Work and keeping the Australian Team updated about the same-

Experience

1. Internal Control Auditor

   Dsm

   Sep 2020 — Present · Hyderabad, IN

Education

• University of Calcutta

  Bachelor of Commerce - BCom

• The Institute of Chartered Accountants of India

  Chartered Accountant, Accounts, Audit, Taxation, Costing, Finance, Company law

  2005 — 2009

• The Institute of Company Secretaries of India

  Company Secretary

• University of Calcutta

  Bachelor of Commerce (B.Com.), Honors in Commerce

  2003 — 2005

Skills

• People Management
• Financial Planning
• Business Process
• Sap R/3
• Sarbanes-Oxley Act
• Costing
• Consultancy
• Valuation
• Accounting
• Ifrs
• Target Costing
• Strategic Financial Planning
• Business Analysis
• Tax
• Financial Management
• Financial Services
• Auditing
• Financial Modeling
• Erp
• Financial Analysis
• Cost Accounting
• Business Valuation
• Internal Audit
• Project Implementation
• Asset Management
• Mergers & Acquisitions
• Sox
• Banking
• Risk Management
• Team Management
• Corporate Finance
• External Audit
• Budgeting
• Project Finance
• Sap
• Due Diligence
• Compliance
• Managerial Finance
• Mis
• Private Equity