CA Jai Gupta

Experience

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  Gsa and Associates , chartered accountants

  Feb 2017 - Feb 2019

  Article Assistant

  - Integral team member of Internal audit assignments of listed clients and handle audit of various processes and function of manufacturing concern such as Human Resource & Payroll, Quality, Maintenance, Procurement, production, store, O2C, Finance & Accounts. - Design and Check Risk & Control Matrices, Process Narratives, and Process Flowcharts- Prepare Draft/Final Internal audit report and executive summary and discussed with management.- Involve in advisory and compliance in relation to GST.- Lead the team of 6 article assistants for internal audit assignments.- Develop audit programme and increase the efficiency in the audit by automating workings through Macros.- Check IND-AS compliances related to Revenue, Fixed Assets, and Inventory, etc.- Review detailed costing of the finished product, WIP Item, and NSR calculations for Inventory Valuation as per IND AS-2.- Conduct Physical Verification of Stock. Show less

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  ITC Limited

  Mar 2019 - Mar 2020

  Industrial Trainee

  - Responsible for Monthly Financial Performance Report (Month wise, Product wise, Branch wise, District wise, Variant wise), Balance to Achieve(BTA) Report, Trend Report, Milestone Report, and Overhead analysis report of Snacks category (having turnover of Rs. 1700 crores annually).- Involve in preparation of various reports for Planning Activities for F.Y 2020-21.- Integral team member for preparation of Monthly P&L account actual, Outlook, and books closing activities.- Handle General Ledger Scrutiny, calculation of capital employed, and Vouching as well as verification.- Analysis of 7-8 Competitors’ performance monthly for Product offerings & annually for financials. Show less

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  Grant Thornton Bharat LLP

  Apr 2021 - now

  • Assistant Manager

    Aug 2023 - now

  • Senior Consultant

    Aug 2022 - Jul 2023

  • Consultant

    Apr 2021 - Jul 2022