Saksham Gupta
Semi Qualified CA, B. Com
To be one of the important human assets of the organizations I work for, by focusing on the due compliance of given responsibilities in the most
efficient and effective manner by applying my experience and knowledge and to be a part of a organization that encourages lateral thinking, demands
analytical abilities, embedded with a steep learning curve which provides me higher professional, dynamic environment and ample opportunities to
grow, learn and sharpen my skills.
sakshamgupta2535@gmail.com
07610868380
Jaipur, India
linkedin.com/in/saksham-gupta-
303a06143
I. T. PROFICIENCY
• Experience in working
with Tally-ERP, FINACLE ,
Compute office, and
acquainted to work in
Computerized LAN enabled
environment.
Conversant in MS Office
Excel, Word and Power
Point
LANGUAGES
English, Hindi
Full Professional Proficiency
ACHIEVEMENTSAND
EXTRA-
CURRICULAR
ACTIVITIES
Certificate of Merit :
Commerce ka Arjun 38th
Rank.
Leading in Preparation and
filing of GST Audit of Jaipur
Metro Rail Corporation Ltd.
Volunteered and
participate in various inter
school activities.
Interpersonal skills -
Encourage team work and
accept supervision, good
communication skills.
Served as school house
prefect for an academic
year.
EDUCATION
B.COM (University of Rajasthan 2016-19) :Scored 53.61%
CA-IPCC (May 2019) :Scored 56.00%
CA-CPT (June 2016): Scored 66.00%
Class XII (2016) :Scored 81.8%
Class X (2014) :Scored 9 CGPA
WORK EXPERIENCE
ARTICLESHIP EXPOSURE
M/S S.Singhal & Company, Chartered Accountants, Jaipur(H.O)
02/2018 - 02/2021,
Statutory Audits
• Rajasthan Rajya Vidyut Vitran Nigam Limited • DNH Power Distribution
Corporation Limited
Achievements/Tasks
Review of Standalone and Consolidated Financial statements prepared in compliance with IND AS.
Reviewed Ind AS Compliance viz. Revenue (115), PPE(16), Inventory (2), Cash Flow (7), Provision(37).
Verifying Compliance of Sec 185, 186, 197 and deposit norms and Schedule III of Companies act, 2013.
GST Audits
• Jaipur Metro Rail Corporation Limited • Rajasthan Solar Park development
company limited • Rajasthan Financial Corporation
Achievements/Tasks
Reconciliation of Sales & Input with return and books
Recommendation for the correct tax liability
Checking correctness of Place of supply of services • Compliance of Rule 42, 43 of CGST Act 2017 and
section 17(5) block credit
Bank Audits
• Andhra Bank (Branch Audit) • Oriental Bank of Commerce (Branch Audit)
Achievements/Tasks
Review of Advances as per IRAC norms issued by RBI.
Preparation and submission of Long Form Audit Report (LFAR).
Exploring accounts for checking of correctness of interest reversal in NPA accounts and updating the NPA
flag in FINACLE etc.
Review of various certificates.
Stock Audit
• Clay Craft Private Limited • Balajee Ply Products Private Limited
Achievements/Tasks
• Performed reconciliation of physical inventory valuation with accounting records, tested risk prone areas
in client’s software and ensured compliance with warehousing stacking norms.
Other Assignments
Achievements/Tasks
· Providing assistance in preparing the financial statements and having adequate knowledge about recent
amendments in the statute
· Providing assistance in preparing the financial statements and having adequate knowledge about recent
amendments in the statute
·