1. Isha Gupta +91-8237003207| caguptaisha2501@gmail.com
Academic Qualifications
Qualification Institute Year % Remarks
CA ICAI 2013 51.00% Cleared in First Attempt
CS Inter ICSI 2014 60.00%
12th (CBSE) Kendriya Vidhalaya, Jaipur 2009 92.60%
10th (CBSE) Kendriya Vidhalaya, Jaipur 2007 90.00%
Work Experience
Tata Motors, Pune
Manager - Finance Business Planning
April 2014 - Present
 Vendor Analysis: Financial analysis of vendors for their profitability, liquidity/ solvency, operational efficiency &
Altman Z-Score and give recommendations for awarding new/ additional business, financial support, etc.
 MIS: Reporting of accrued cost reductions/ increases, variance analysis with respect to budgeted targets,
outlook for the year.
 Budget: Prepare annual and MTR budgets based on forecasted commodity and forex rates, internal business
strategy, macro-economic environment, etc.
 Commodity Tracking: Tracking commodity trends, forex rates & macroeconomic indicators (GDP, IIP, inflation)
and analyzing its impact on Tata Motors.
 Industry Analysis: Analysis of automobile-input industries like steel, aluminium in terms of demand, supply, raw
material prices including profiling of major players in the industry.
 Preparation of Monthly MIS for dedicated vehicle.
 Product costing for existing and new programs. Product/platform profitability analysis for monthly close and
forecast with due reconciliation with financials.
 Responsible for Cost / contribution analysis & cost reporting of Vehicles for Monthly MIS, Budgets, cost
& statutory audits. Support pricing decision with detailed cost analysis with respect to base model to corporate
office.
 Evaluating and certifying all VAVE proposals by ensuring benefits flows to unit cost.
 Assisting NPI / ERC Business Planning by providing detailed cost analysis for decisions related to building
Business case for new products, cost reduction initiatives, cost comparison across models / processes for cost
optimization
 MOM and Budget variance analysis, general ledger analysis.
 Cost Maintenance and Transfer Price Updation.
 Managing data in Hyperion
 Project 1: Working on the new investment projects and supporting Business in preparing Business Models for
future decision making.
 Project 2: Analyzing discontinued projects and reporting on Dead Fixed Cost impact on the financials.
 Project 3: Working on implementation of New Cost Allocation Methodology in FICO Module.
Vyas & Vyas Chartered Accountants, Jaipur Feb 2011 – Feb 2014
Article
 Major clients: Nuclear Power Corporation of India Limited(NPCIL), SBI Limited, J & K Bank Limited, etc.
 Roles and Responsibilities:
 Acted as Team leader on various audit assignments
 Conducted statutory audits as per Indian GAAP & RBI guidelines and handled critical areas such as External
Commercial Borrowings, Bonds & Loans, Fixed Assets, Investments, Loans and advances, etc.
 Compliance with Schedule VI.
 Checking of applicability of Accounting Standards & compliance with them.
 Preparation of Balance sheet and P&L Account as per revised format of schedule VI.
 Recognition of NPA &Long Form Audit Report and Verified different types of advances.

2.  Taxation: -
 Filing of TDS Returns, IT Returns, Annual Returns, Service Tax Returns, VAT Returns
 Preparation of Grounds of Appeal
 Done Scrutiny Assessment u/s 142
 Tax Audits of various companies in trading & manufacturing industry
Software Proficiency
 Practical Exposure of FICO & MM Module in SAP
 Efficient in MS Office 2016.
 Efficient in ERP software Business Warehouse.
Extra-Curricular Activities/ Interest
 Participated in TATA Business Excellence Model for making World Class Quality Product.
 Participated in TATA VAVE workshop for achieving cost reduction in business.
 Member of TATA MOTORS Adventure Club.
 Running, Dancing & Reading
Personal Details
Date of Birth: 25-Jan-1992 | Age: 24 years
Gender: Female | Marital Status: Single