CA Rishabh Gupta

Experience

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  Luthra & Luthra LLP, Chartered Accountants

  Mar 2017 - Mar 2020

  Articled Assistant

  Amongst others worked on Internal Audit, Statutory Audit, Tax Audit, Internal Financial Control, Corporate Accounting, Certification, and miscellaneous assignments of clients belonging to various industries.Roles & Responsibilities:-1) Performed Statutory Audit of Companies from industries such as Construction, Research, Education, Food, Hospitality, Event Management, Information Technology, FMCG, Art and Various NGOs.2) Performed Internal Audit (with a major focus on Process Controls & Risks) of Educational Institution, Textile Corporation, Construction Company, Mining Company, and Art Gallery as per agreed scope and discussed the relevant findings with the management.3) Conducted Grant Audit of NGO’s.4) Conducted GST audit of Health Care, Entertainment and News Industry.5) Performed Tax Audit of Companies related to IT, Event Management & Trading, Entertainment etc.6) Preparation, implementation and checking of Internal Financial Controls.7) Preparation of Financial Statements as per applicable financial reporting framework and other relevant statutes like Companies Act 2013, etc.8) Preparation of Audit Report and Disclosures required as per CARO.9) Physical Inventory Verification, Fixed Asset Verification and Reconciliation of Ledger Balances.10) Group Reporting as per instruction received from group Company auditor.11) First time implementation of Ind-As 115 in Construction Sector.12) Filled Tax Audit reports and XBRL.I also got chances to participate in the monthly internal seminar as a presenter as well as a host.It also helps me in making a Strong hand in Excel, Word, Powerpoint and various accounting Softwares like tally, Quickbooks, SAP, other customized as per industry demands. Show less

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  Unacademy

  Aug 2020 - Sept 2020

  Star Educator

  Star Educator at Unacademy.Taught Auditing & Assurance to CA Inter and Final Students.

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  MobiKwik

  Apr 2021 - Jun 2021

  Executive - Financial Planning and Analysis

  1) Managing and owning P&L for lending business - Forecasting the revenue, costs, and profits 2) Monitoring and keeping a close tap on costs, providing ideas for optimizing costs3) Financial reporting and preparing monthly, weekly income statements of the lending business as a whole and Lending product-wise to senior management.4) Coordinating with Various Internal teams.5) Preparing various portfolio cuts for NPA management.

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  Wipro Limited

  Jun 2021 - Mar 2022

  Senior Finance Executive

  Internal Audit

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  CA Monk

  Feb 2022 - now

  Mentor
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  Deloitte

  Mar 2022 - now

  • Audit Senior

    May 2023 - now

  • Audit Senior Assistant

    Mar 2022 - May 2023