Rajat Gupta

| +91 8299234622 | carajatgupta23@gmail.com |

EDUCATION
Course Year Institution Marks Remarks
Chartered The Institute of chartered Final -56.25% Scored 4 exemption in Ca final in
Accountants 2022 Accountants of India Indirect tax,Audit,Financial
Reporting, Economic Law
B. Com. 2014 University of Allahabad 59%
ISC- Class XII 2011 B.H.S 79%
ICSE - Class X 2009 B.H.S 78%

WORK EXPERIENCE
Articled Assistant, Gopal Gupta & Company May 2014 – May 2017
Leading CA firm in Allahabad.
❖ Part of statutory audit team of following companies
⮚ State Bank Of India, Allahabad Zone
⮚ National Mineral Development Corporation Ltd. ( Diamond Mining Project ), Panna, Madhya Pradesh
⮚ Life Insurance Corporation, Allahabad
⮚ U Certify Pvt Ltd, Allahabad
⮚ Bharat Sanchar Nigam Ltd.
⮚ Uttar Pradesh Power Corporation Ltd.(Internal Audit)
⮚ Triveni Glass Limited(Rajamundry,Andhra Pradesh)
❖ Concurrent Bank Audits
⮚ Oriental Bank of Commerce, Allahabad.
⮚ UCO Bank, Service Branch, Allahabad.
⮚ United Bank of India, Civil Lines, Allahabad.
⮚ Bank of Baroda , Allahabad.
⮚ Vijaya Bank, Allahabad
❖ Office Work
⮚ Tax Audit
⮚ E-Filling of Income Tax Returns
⮚ Working Knowledge of MS-Office, Internet, Tally ERP.9, Excel, etc.
⮚ Accounting work of schools, Colleges etc.
⮚ Preparation of Balance Sheets of Different Entities.
Account Executive, Gopal Gupta & Company May 2019 – June 2022
❖ Job Role
⮚ Working and filing of GST Returns
⮚ Working and filing of IT Returns
KEY SKILLS
❖ Working knowledge of different versions of Utility Package MS Office Word, Access, Excel, and PowerPoint
presentation
❖ Accustomed to work in a computerized LAN/Wi-Fi enabled environment
❖ Attended ICAI Training of Advance MCS (ICITSS)
Capstone Project from CA MONK June 2022
Real Industry Assignments in Statutory Audit Domain
Solved 4 tasks relating to the following
 Planning & Strategy - Preparing Audit Engagement Letter as per SA 210, determining materiality
as per SA 320
 Execution - Scrutiny of General Ledger and finding the misstatements in financial statements
  Completion - Preparing summary of misstatements, Communication with TCWG
 Drafting Independent Audit Report as per SA 700 series, including CARO and ICFR
Capstone Project from CA MONK August 2022
Real Industry Assignments in Internal Audit Domain
Solved 4 tasks relating to the following
● Internal control deficiencies
● Procurement process and General IT Controls
● Hire to Retire, Oder to cash process and Inventory management
● Preparation of Internal Audit Report

LEADERSHIP, EXTRA-CURRICULAR ACTIVITIES & ACHIEVEMENTS

Volunteer at Robin Hood Army, non fund based organisation wherein i helped in various social drives.
Participated in commerce exhibition

ADDITIONAL SKILLS
Additional Skills: Tally Prime, Tally ERP 9, Trading View, Screener
Languages: Fluent in English, Conversational Proficiency in Hindi,

PERSONAL INFORMATION
Address (Hometown): 15 Zero Road, Prayagraj (U.P)
Current Address: Flat 401,S27/7B,K.L.House S block, Sector 24,DLF phase 3 Gurugram,Haryana 122002