Garima Gupta

Experience

1. Senior Manager

   Credeb Advisors Llp

   Jul 2018 — Present · Gurgaon, IN

   I am a experienced finance professional with 5 years of experience in Audit and assurance, Internal Control Review, Risk assessment, Project planning, Ind AS conversion, audit support and in providing training, The major projects include: 1. Internal Control Review: Have identified risks of material misstatements and selection of relevant controls for testing, focusing on controls that directly address the risk of material misstatements at an appropriate level of precision for all significant processes to issue independent report on effectiveness and adequacy of internal control across organisation among-st various industries2. Audit and Assurance : Hands on experience in assisting clients across various industries for compliance with accounting and auditing standards and relevant laws and regulations3. Project Planning: Development and management of a robust project plan for execution of high quality audits for the engagement team members along with seeking awareness of the contingency plan. Risk assessment: Identifying the significant risks considering the risk of fraud, Major economic, accounting and other developments affecting the industry, complex and unusual transactions and transactions with the related parties. Providing the basis of designing and implementing responses to the assessed risks of material misstatements and addressing it through the analytical procedures.5. Project Financing Hands on experience in assisting clients in project financing including engagement with bankers and preparation of Company Profile including business plan, financial projections and detailed project report.7. IND AS Conversion : Hands on experience in helping clients with first time adoption of Ind AS and preparing the financial statements according to them. Audit Support: Providing audit support to the clients and helping them in preparation of the audit schedules and resolving the audit queries in the financials prepared

Skills

• Internal Controls
• Analysis
• Finance
• Accounting
• Financial Reporting
• Microsoft Office
• Financial Analysis
• Auditing
• Financial Modeling
• Microsoft Word
• Microsoft Excel
• External Audit
• Teamwork
• Financial Accounting
• Data Analysis
• Corporate Finance