CA. Sumit Gupta

Experience

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  M/s S.P.Chopra & Co. (Chartered Accountants)

  Mar 2006 - Jun 2006

  Article Assistant

  Responsibility of conducting the various types of audit like Statutory Audit, Internal Audit, Stock Audit and filling & filing of Income Tax Returns, Sales Tax Returns at various levels e.g. individuals and firms. Preparation of PAN Forms of individuals and firms.

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  M/s Piyush Vishwa & Co

  Jul 2006 - Mar 2009

  Article Assistant

  - Review the Stores area, Purchase and Sales procedure. - Preparation of PAN Forms of individuals and firms. - Verification of Provision for Expenses and Depreciation Schedules. - Physical verification of Cash during Bank Audit.

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  V. Rohatgi & Co.

  May 2010 - Jan 2011

  Audit Lead

  - Lead the individual teams of around 3 peoples as a team leader.- Responsibility of conducting Internal & Concurrent Audit of banks and collection units of banks. - Reconciliation and verification of Stock of various concerns.- Ensuring compliance of applicable Accounting Standards and Auditing Assurance Standards in Financial Statements.

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  Radico Khaitan Ltd

  Aug 2011 - Jul 2012

  Junior Manager - Finance & Accounts

  -- Preparation and Presentation of MIS and monthly accounting updates to Top Management & Board of Directors.-- As an end-user, have sound knowledge of SAP.-- Activity Based Costing for operational processes and highlighted the cost saving areas to management.-- Comparative and trend analysis of OPEX and Capital Projects, analyzing the variances and communicate to all channel heads.-- Actively participated in budgeting activity and variance analysis.-- Responsibility of Bank, Stock, AP and AR Reconciliations.-- Preparation of Excise, Service Tax and VAT Returns.-- Preparation and processing of Purchase Orders, Goods Receipts and Invoice Receipts of Raw Material & Capital Goods.-- Monitoring Cash Management & circulation of Cash Certificate.-- Arranging and issuing all C, F & VAT Forms.-- Responsibility of discussions with Internal Audit, Statutory Audit and Excise Audit Teams. Show less

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  Wipro

  Jul 2012 - Aug 2014

  Associate Consultant

  - As a Finance Lead, experience in support activities of Oracle Financials – GL, AP, AR, CM, FA, PA & I-Expense modules.- Sound knowledge of P2P, O2C & HRMS module.- Application Enhancement and Support for GL, AP & AR modules.- Actively involved in several customizations and setups in ERP.- Handled period end closing activities of GL, AP, AR & PA modules.- Provided training & conducted sessions as per business requirements.- Business process analysis and requirement gathering for new customization, report development.- Sound knowledge of SQL, PL/SQL language (Toad).- Working knowledge of Oracle Financials for India (earlier known as India Localization)- Conducted various Change Request Process (CRP), System Implementation Testing (SIT) & User Acceptance Test (UAT).- End to end testing the functionality of new enhancements for new entitles in R12.- Prepared BP080 documents for implementation of GL, AP & AR.- Giving the overview on functional modules to Technical team.- Successfully completed Business Transition Activity.- Analysis of the current system by interacting with business and various cross functional teams.- Working knowledge of Web-ADI, Data Loader, Win-SCP and Putty tools to support client activities.- Monitor Interfaces, Scheduled Request (SR) and troubleshoot issues. Show less

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  Deloitte

  Aug 2014 - Jun 2016

  Consultant

  - Responsible for analyzing test scenarios of AP, GL & I-Expense and mapping of them with RICEWs accordingly. - Build working knowledge of SCM Modules like, Purchasing, Inventory, OM and Cost Management - Responsible for standard testing of finance modules like, AP, GL & I-Expense in Release 11i and 12.2.4 - Interacted with client to understand current business process and gathered business requirements accordingly. - Solution design for Customized objects to be migrated from 11i to R12.2.4. - Contribution to the project by providing timely solution of deliverables and commitments. - Through problem solving approach, resolved the issues of period closing in AP and GL. Show less

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  PwC India

  Jun 2016 - Aug 2020

  Senior Consultant

  Oracle Finance Functional Consultant (EBS & Cloud)

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  Airtel

  Sept 2020 - Apr 2022

  Senior Manager
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  PwC India

  Apr 2022 - now

  Manager