CA Harsh Gupta CAREER ASPIRATIONS To work with an organization where I can optimally utilize my knowledge and skills for meeting challenges and growing as a professional to achieve excellence in all work that I do. My academic background (South Point Educational Society 1997-2012), analytical skills along with my work experience of 4 years (including articleship) will definitely be an added advantage.
PROFESSIONAL QUALIFICATION: Course Institute Year Level Performance Attempt May’16 Final 60% 1st Chartered Accountancy ICAI May’13 IPCC 60% 1st June’12 CPT 70% 1st
WORK EXPERIENCE EY India LLP Senior Executive September 2016 – till date Major Assignments Kolkata Sl. No Client Name Nature of Engagement Industry/Sector 1 Bandhan Bank Limited Statutory Audit/Limited Reviews Banking 2 Sonata Financial Services Private Limited Limited Review Micro Finance 3 ASA International Microfinance Limited Statutory Audit/ Consolidation Micro Finance 4 Annapurna Microfinance Private Limited Limited Review Micro Finance 5 Catalyst Microfinance Limited (Based out of Amsterdam) Statutory Audit/ Consolidation Micro Finance 6 GPT Infraprojects Limited Statutory Audit/ Limited Review/Consolidation Infrastructure and Sleepers Manufacturing Key Achievements: ·
Worked under direct supervision of Partner and Senior Manager. · Recognised and awarded under “Kudos” and “Spotlight” Programme of EY for multi tasking abilities. Key Responsibilties: · Carrying out pre audit activities such as carrying out independence check, preparing the engagement letter, visiting the entity and developing an understanding about the entity’s controls and assisting engagment senior manager in setting the audit strategy. · Carrying out variance analysis, working on the analytical data and independently handling field work for branches/divisions of company. · Responsible for implememnting IND AS for Bandhan Bank and GPT Infraprojects Limited.
· Managing a team of 2 – 3 members. · Responsible for conducting “Internal Financial Control over Financial Reporting (IFCoFR)” testing. · Involved in preparring and finalisation of Financial Statements, Audit Report, Review Report, Audit Committee Presentations of entity. · Ensuring proper documentation for statutory audit assignments in E-Audit file “Voyager” and “CANVAS”. Grant Thornton India LLP Articleship September 2013 - September 2016 Major Assignments:- Kolkata Sl No Client Name Nature of Engagement Industry/Sector 1 ITD Cementation India Limited Statutory Audit/ Limited Review/Tax Audit/Consolidation Infrastructure - (Airport & Metro Tunnels) 2 SPML Infra Limited Statutory Audit/ Limited Review/Consolidation Infrastructure – Power 3 Arohan Financial Services Private Limited Statutory Audit/ Half Yearly Review Micro Finance 4 IFB Agro Industries Limited Statutory Audit/ Limited Review/Tax Audit Manufacturing- Liquor and Food Processing 5 On Process Technology Private Limited Statutory Audit/Tax Audit Service Provider – BPO 6 Naresh Kumar & Company Private Limited Statutory Audit Service Provider – Transportation & Logistic 7 Electrosteel Steels Limited Internal Audit Manufacturing - Iron & Steel 8 Fortis Healthcare Limited Internal Audit Service Provider - Hospital & Healthcare Core team member for ITD Cementation, SPML Infra, IFB Agro Industries and Arohan Financial Services Conducted Forensic Audit, Grant Review, involved in SOP designing. Worked under direct supervision of Partner/Director of the firm. Key Achievements: · Garnered positive feedback from clients’ for quality of services. · Recognised and awarded as “Outstanding Trainee of the year” under “Trainee Recognition Programme” of Grant Thornton for making a significant impact on firms performance. · Represented the firm before the management of a leading healthcare company on Internal Controls.
ACADEMIC QUALIFICATION: Degree University/Board Year Performance B.Com (Hons.) University of Calcutta (CU) 2015 65% Higher Secondary West Bengal Board of Higher Secondary Education (WBBHSE) 2012 83% Secondary West Bengal Board of Secondary Education (WBBSE) 2010 65% ACADEMIC ACHIEVEMENTS · Consistently Awarded with Scholarship from Government of India under Ministry of Human Resource Development (Department of Higher Education) from 2010-11 to 2014-15. · 2nd Rank in 10+2 batch with highest marks in Accountancy, Hindi in 2012. · Selected and trained for 2 months by US based teacher (Boston University, Chicago) Miss. Breanna Reynolds and a part of 5 member team in her project “Educational Infrastructure in India” in 2011. IT SKILLS · Proficient with the use of Windows, MS Office, Tally 9.0, SAP, & other Internet applications. EXTRA-CURRICULAR ACTIVITIES · Captained Basket Ball team for Inter-House Competition which ended in 4th position in 2009 and represented school in Cricket, Debate, Rowing and extempore competitions on various occasions. · Captained “Iswar Chandra Vidya Sagar” house team in various Inter House Competitions which won “Best House of the Year” in 2008. · Participated in various trekking to Ghatsila, Puruliya and Jamshedpur organized by WEST BENGAL MOUNTAINEERING FEDERATION. Accompanied along with Smt. Bachendri Paul to Jamshedpur. PERSONAL INFORMATION Date of Birth : 10th October, 1993. Father’s Name : R. K. Gupta (FCA). Languages known : English, Hindi and Bengali. Address : Golf Gardens, Kolkata. Interests : Playing Basketball, Swimming and Portfolio Management (Equity Market).
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