Amit Kumar Gupta, CA, CPA

Experience

• 

  Pierian Services

  Nov 2015 - Dec 2016

  Assistant Manager

  Finance & Accounts MIS Reporting Statutory ComplianceFinancial Reporting Vendor Management Cash flow managementBankingAudit Coordination

• 

  OnMobile Global Limited

  Dec 2016 - Aug 2018

  Associate Manager

  Roles & Responsibilities ➢ Corporate Reporting: 1. Reviewing the Financial of Subsidiaries & Branches, 2. Monthly book closure 3. Inter Company Reconciliation 4. Coordinate with auditors and the team for smooth and timely closure of Corporate audits, Statutory Audits, Limited Reviews & Internal Audits 5. Continuous improvements to processes/Internal Controls in LATAM AP and Accounting/Financial Reporting 6. Ensuring adherence to the IFC (Payments & Reporting) as per the agreed framework and improvement of the same on need basis. ➢ Support for various Statutory Compliance. ➢ Cash Flow Management of Subsidiaries/Branches ➢ Variance analysis ➢ Accounts Payable Management - Ensuring that all payments to Vendors/Employees are made in the Agreed Timelines with proper approvals and supporting documents ➢ Maintaining Fixed Assets Register ➢ Ensuring timely repatriation of funds from overseas subsidiaries & branches ➢ Ensuring successful completion of audit of Branches / Subsidiaries ➢ Handling the consultants of various Branches/Subsidiaries relating to operational issues, audit and monthly review. ➢ Continuous improvements to processes/Internal Controls in LATAM AP and Accounting/Financial Reporting Show less

• 

  Caterpillar India Private Limited

  Aug 2018 - Jul 2020

  Senior Officer- Accounts

  ➢ Month end closing ➢ Balance sheet Reconciliation ➢ Financial Reporting Analysis ➢ Inter-company recharges ➢ Revenue Recognition as per IFRS ➢ Forex Analysis ➢ Audit Planning and Coordination ➢ Statutory Reporting ➢ Preparation of financials as per IFRS and posting of adjustment as per US GAAP ➢ Intercompany Reconciliation ➢ SOX and internal control compliance

• 

  SVB Financial Group

  Jul 2020 - now

  • Accounting Manager

    Mar 2022 - now

  • Lead Analyst

    Jul 2020 - Mar 2022