Prerna Gupta

Experience

• 

  Ravi Rajan & Co LLP

  Jan 2019 - Feb 2023

  Internal Audit and Internal Financial Control Reporting• Assisted as a team member in the internal audits of the Railway Sector and the Non-Banking Financial Companies.• Prepared Internal Audit reports, Risk-based Internal Audit Reports, and discussed the findings with the management.• Prepared flow charts for Internal Financial Control Reporting.• Demonstrated the ability to identify revenue leakages and discrepancies, resulting in a substantial increase in the revenue recovery for the banks during the concurrent audit and the Central Statutory Audit and also for the NBFC during the Risk-based internal audit.• Performed audit procedures such as vouching and verification of Account Receivables, Accounts payables, Reconciliations, and confirmations, ensuring accuracy and compliance.• Ensured that the companies were complying with relevant statutory requirements applicable to them.• Developed a GST And TDS reconciliation.• Verified the Fixed Asset Register and ensured that the depreciation in booking was correct as per the Companies Act 2013. Show less Statutory audit and Financial Analysis• Gained experience in Credit Rating of the NBFC.• Gained experience in financial auditing procedures by assisting in the Statutory Audit of an Infrastructure Company, assessed revenue recognition as per IND AS 115, Lease as Per IND AS 116, Accounts payable and receivable, and ledger scrutiny of various expenses.• Integral team member of Central Statutory Audit of a bank.• Handled crucial areas such as NPA provisioning, ledger scrutiny, Computation of commission, processing charges, etc., and LFAR Reporting and also vouching ensuring accurate financial reporting.• Assisted in various plans, and procedures and continuously interacted with various levels of management.• Attended Audit Committee meeting. Show less

  • Audit Assistant

    Jan 2022 - Feb 2023

  • Article Assistant

    Jan 2019 - Jan 2022
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  Freelance

  Apr 2023 - Mar 2024

  Freelance
• 

  Mazars in India

  Apr 2024 - now

  Executive