Sushil Gupta
Audit Assistant @S Ramanand Aiyar & Co, Cas
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WORK HISTORY
Audit Assistant @S Ramanand Aiyar & Co, Cas
As far as my Articleship Journey (Audit Domain). • Worked with the clients having SAP as accounting module and performed SAP based audit also.• Understanding the business processes and its environment including review of internal financial controls, organizational policies, and procedures.• Verify in-house treasury system to accommodate interest working and accounting (During the Audit of National Housing Bank)• Ensuring and Verification of compliance requirement of CARO of the Companies act 2020 Audit Assurance standard.• Ensuring and Compliance with various Statutory liability, duties and taxes.• Ensures monthly, Quarterly, and special reports are completed in an accurate and timely manner also participates in the review of management response to the audit findings.• Knowledge and Experience with risk and compliance in a Banking Environment.• Verification and Vouching of Major heads of Financials: Such as Revenue from operations, Purchases, Fixed Assets, Expenses.• Engaged and Successfully performed Special assignment on rectification of Interest computation on various loans provided by the banks to their officers.• Conducted Various Physical Cash and cash equivalent Audit and Stock Audit (having turnover of more than 50 Crores) and also prepares reconciliation for the same.• Also have the Knowledge of filling Income Tax Return (ITR 1,2,3,4) and GST Return (GSTR 1,2B,3B,7).
EDUCATION
Delhi University
B.com (H)
Kendriya Vidyalaya
Senior secondary education
ABOUT SUSHIL GUPTA
I am a qualified Chartered Accountant with a strong foundation in audit and financial…
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