CA Pragati Gupta

Email:capragati2605@gmail.com
Mobile: +91-9718319246
Objective

To work in a reputed organization where I can work in a dynamic and challenging environment, deliver beyond
expectations and add value to the organization as well as to myself

Executive Summary

• Qualified Chartered Accountant with 2.5+ years of post qualification experience in Statutory Audit, Accounts
finalisation, Finance, Tax Audit having team handling experience of maximum 4 members
• Secured exemption in 3 subjects in CA-IPCC and 1 subject in CA-Final
• Performed statutory audit of manufacturing & trading, service and insurance industry
• Performed private companies audit having maximum turnover of INR 600 crores

Professional Experience

Organization Client/ Assignment Name Work Experience

Name

RSM India (Suresh • SMC Corporation (India) Pvt Ltd • Conducted interim and year end statutory
Surana and Associates), • EBIX Technologies Pvt Ltd audit of Private Limited Companies
Noida • Plasser India Pvt Ltd • Performed end to end audit of various
• Cyanconnode Pvt Ltd companies of multiple sectors from audit
Designation: • Starkey Hearing Foundation planning to conclusion phase
Assistant Manager • Piezo Technology • Identifying the scope and combined risk of
material misstatement involved during
Tenure: planning phase to evaluate the extent of
Jan’20- till date sustantive audit procedures
• Setting up of planning and performance
materiality at significant accounts level of
Balance sheet and Income statement
• Performing analytical procedures at
preliminary and final phase of audit
• Performing substantive and other
procedures to test details (TODs) of the
transactions and account balances
• Obtaining evidences to substantiate
transactions and account balances by
performing audit procedures i.e. inspection,
observation, confirmation, inquiry,
reperformance and recalculation
• Concluding the audit by performing various
audit checklists and communicating the
observations and significant deficiencies to
those charged with governance (TCWG)
• Finalisation and sign off of the financial
statements after audit adjustment
incorporation into the draft financials
• Reviewing the audit work of subordinates
• Physical verification of assets and stock and
prepartion of the report for the same

• Banyan Capital Advisors • Conducted interim and statutory audit of

Nangia Advisors LLP, • RLG India Pvt Ltd various sector entities
Noida • Turnaround Corporate Advisors LLP • Preparation and finalization of financial
 • Corona Dentals Lab Pvt Ltd statement with disclousres
Designation: • Xmedco Commerce Pvt Ltd • Performing test of details (TODs) of the
Audit Associate • National Insurance Co. Ltd transactions and account balances basis
• Vectra Advanced Engineering assertions at balance sheet and income
Tenure:
Pvt Ltd statement level
Apr’18-Dec’19
• Mogli Labs India Pvt Ltd • Review of statutory compliances with the
• Hindustan Times laws and regulation
• Documentation of audit evidences obtained
in the audit workpapers for manager and
partner’s review
• Ensuring compliances of accounting
standards in finalization of financial
statements
• Aligining the revenue dumps with books of
accounts for online card payment business
• Review of compliances applicable on print
media businesses
• B L Agro Pvt Ltd • Performing stock audit to verify the physical
Bajaj & Arora extistence of the stock
Associates, Bareily • Preparation of Project Report for Loan
sanction
Designation: • Analysis of financial statements and trial
Audit Executive balance
• Testing the vouchers to sustantiate the
Tenure: transcations validity
Nov’17-Jan’18

• ICICI Bank • Drafting and finalization of reports

B.D. Gupta & Associate, • State Bank of India • Review of KYC documents
New Delhi • Shiva Utensils Pvt Ltd • Compliance of RBI regulations
• Parsons Nutritionals Pvt Ltd • Documentation review for Forex transaction
Designation: • Indraprastha College for Women • Review of Loan disbursement documents
Intern • Conducting surprise physical verification
Tenure:
Aug’13-Aug’16

Educational Qualification

Qualification Institution Year Percentage

CA-Final ICAI 2017 52%
Bachelor of Commerce Rohilkhand University 2013 60%
Higher Secondary CBSE 2010 75%
Senior Secondary CBSE 2008 78%

Software Proficiency

• Working knowledge of MS-Office i.e. Excel, Word, PowerPoint, pdf exchange editor
• Working knowledge of accounting softwares i.e. Tally & Busy
• Working knowledge of audit tools i.e. Casewares

Personal Details

Date of Birth: 26th May 1993

Father’s Name: Mr Anil Kumar Gupta
Mother’s Name: Mrs Indira Gupta
Hobbies: Dance & Oratory
Languages: English & Hindi
Address: H-21, Sec-11, Noida