Jyoti Gupta

Audit Associates at KPMG

Role
Audit Associate at KPMG
Location
Bengaluru, KA, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Jyoti Gupta

As an experienced associate working in the dynamic environment of the Big 4, I thrive on…

Experience

  1. Audit Associate

    KPMG

    Oct 2019 — Present · Bangalore, IN

    I play a crucial role in the audit process by assisting in the planning of work for specific segments assigned to me. This involves meticulously organizing and strategizing the tasks at hand to ensure a smooth and effective audit.In addition to the planning phase, I am proficient in executing both standard procedures and non-standard tasks. When it comes to standard procedures such as FSMA (Financial Services and Markets Act) and FSVC (Financial Statement Verification and Certification), I apply my expertise to ensure compliance with the established regulations and guidelines.Conducting detailed audit procedures is a core aspect of my role. This involves thoroughly examining transactions, documents, records, reports, and procedures to ensure accuracy and compliance. I conduct comprehensive audit tests that provide a sufficiently broad scope to support professional opinions regarding the fair representation of our client\'s financial statements. Through this meticulous approach, I contribute to maintaining the integrity and transparency of financial reporting.Furthermore, I am also into non-standard work, which includes a variety of tasks like vouching, document conversion, data extraction, and performance in accordance with specific client instructions. By diligently carrying out these non-standard tasks, I contribute to the successful completion of the audit engagement.In summary, my role encompasses planning, executing both standard and non-standard procedures, conducting detailed audit procedures, adhering to time frames and approved methodologies, and keeping senior members and managers informed of any assignment-related issues. Through my dedication, attention to detail, and effective communication, I contribute to the successful completion of audits and the delivery of high-quality results.

Education

  • Gauhati University

    M.Com

  • Gauhati University

    B.Com

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Jyoti Gupta — Audit Associate at KPMG in Bengaluru, KA, IN | Unifers