
CA.Rohit Gupta, PMP®
Audit Assistant

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About me
Project Manager ► ERP Business Process Solutionist ► Process analysis, Re-engineering and Transformation ► Finance Operations (US Staffing and UK Staffing)
Education

PMI
2015 - 2015PMP Project Management
DPS, GZB
1998 - 2000Senior Secondary Business/Commerce, General
Delhi University
-BCom H - Bachelor of Commerce Business/Commerce, General 1st division
The Institute of Chartered Accountants of India
2001 - 2005CA - Chartered Accountant Accounting and FinanceActivities and Societies: Accounting, Auditing, Taxation, Costing, Corporate and Other Laws

Symbiosis Centre for Management Studies- Pune
-PGDBA Business Administration and Management, General
Experience

Kanwal Chanana & Associates
Jan 2001 - Jan 2004Audit AssistantAuditing, Taxation and Overall Financial Planning

Tata Consultancy Services
Jan 2005 - Jan 2008Assistant Systems Analyst➺ Solution architect for PeopleSoft Financials➺ Project Lead for MCA-21 (Ministry of Corporate Affairs) PeopleSoft project➺ Supported couple of Govt of India entities in their PS implementation

PwC
May 2008 - Jul 2010Senior Consultant➺ PeopleSoft Finance Functional Consultant for implementation/maintenance projects in PS Financials➺ Worked at Client locations in Bangalore and Australia and supported Global projects remotely➺ Performed key role in end-to-end PeopleSoft Financials implementation for an ITeS organization in Bangalore; project involved entire suite of Financials within the ambit of Procure to Pay and Order to Cash cycles including Contracts and Projects

HSBC
Jul 2010 - Dec 2012Manager - Finance Operations➺ Supporting implementation of the group's new Finance system based on PeopleSoft GL➺ Role involved supporting sites in an advisory role to help them keep up with HSBC’s standards and policies around global reporting and accounting rules like IFRS➺ Part of the implementation of the Group's new General Ledger - the Finance Transformation Platform (FTP) - which is a flagship project for HBEU Finance in UK. This required the replacement of the existing UK GL with FTP and the conversion of all product and administration source systems to send accounting event files directly to FTP➺ Designated as the Test Lead handling dual responsibility as part of UK User Acceptance Test team and simultaneously representing UK GFT (Global Finance Team) Show less

Hays
Dec 2012 - Mar 2017Sr Manager - Peoplesoft Systems Accountants➺ Offshore Lead for PeopleSoft System Accountants Finance vertical of the HAYS group➺ Role involves ensuring financials data integrity at all time, investigate and diagnose PeopleSoft system issues, administer security and systems interfacing into PeopleSoft Financials. Enforce and report on system audit controls, provide expert project support for enhancements and fixes and provide user support for Finance➺ Performed a key role in PeopleSoft 9.2 upgrade project with analysis and testing of various application functionalities in the SIT and UAT test phases Show less

PCI Info Solutions
Apr 2017 - Jul 2018Senior Manager➺ PeopleSoft finance functional➺ Business Analyst working on PeopleSoft Enhancements & upgrades; role involves requirement gathering, analysis and coordination with developers; close and constant coordination with business & development teams who are both, mostly, based in different geographies globally➺ Tasked with analyzing and putting in place new business. The scope of this role covers the entire Financials domain and the various interfaces in place at Client for managing their global business.➺ Experienced my first PeopleSoft GST implementation Show less

Artech L.L.C.
Aug 2018 - nowDGM - Finance & System Control
Oct 2021 - nowAssistant General Manager - Finance & Accounts
Aug 2018 - Sept 2021
Licenses & Certifications

PMP
Project Management InstituteFeb 2015
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