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PRITI GUPTA
C-3/52, Ashok Vihar, Phase-II, Delhi-110052  Phone: 9654326731  Email: pritigupta_ca@yahoo.co.in
To be a part of professional team that aims to win in pursuit of organizational objectives with dedication
and hard work setting new standard for performance. To deliver above the best, grow and gather enough
recognition that moulds my personality to be a mature professional.
Organizations worked for:
Name of the Company Period Served Designation
CMC Limited (a Tata Enterprise) 17th
Feb, 2014 to Present Executive Corporate F&A
Rohit J Aggarwal & Co. July, 2011 to Jan, 2014 Accounts Assistant
Rohit J Aggarwal & Co. July, 2008 to June, 2011 Article Assistant
I. Working in CMC Limited (a Tata Enterprise) as Executive-Corporate Finance and Accounts
Scope of work:
Financial Reporting and management reporting:
 Financial Reporting at Company level and Group level under IGAAP and IFRS.
 Disclosures in compliance with Accounting Standards issued by ICAI.
 Knowledge in IFRS (Beginners Level).
 Worked on Quarterly & Annual Reporting and was instrumental in getting the results
published.
 Coordinating with branches for data preparation, analysis and finalization of details.
 Financial Reporting and other reporting on monthly basis.
 Preparation of various reports, reconciliations based on management requirements.
Regular month end closing activities:
 Coordination with all branches for closing.
 Performing tasks for closing of AP, AR, Revenue recognition, GL & Revaluation program.
 System (software) closing on monthly basis and reports generation.
 Consolidation & Analysis of various details for month reporting(Financials & other
reporting)
Participation in improvising internal reporting:
 Procedure analysis and improvisation, if required
 Working on various system reports and finding time effective way out to reduce manual
work.
 Successful in improving AR reporting, financials, disclosures, and various analysis.
Miscellaneous:
 Involved in Budgeting exercise for financial planning and analysis.
 Coordinating with all branches for various requirements and issues.
 Providing information to Statutory and Internal auditors, actively involved in getting the audit
done, resolving queries/issues and finalizing financials and other reports.
Objective :
Work Experience :
 Providing support to branches with respect to ERP issue and getting it resolved.
 Data preparation for parent company for their consolidation with respect to details of the
Company and resolving related issues.
 Preparing data and working for designing system based reports.
II. Rohit J Aggarwal & Co, Chartered Accountants, Ashok Vihar, New Delhi as Senior Accounts
Assistant
Work Description:
 Finance & Accounts- Finalization of accounts as per Accounting Standards issued by ICAI.
 Statutory Audit of Companies involving compliance with Corporate Law provisions, CARO,
Accounting Standards issued by the Institute of Chartered Accountants of India and other
relevant statutes like Bonus Act, ESI Act, PF Act- Worked as Individual, Team member and
Team leader.
 Taxation (Direct & Indirect Tax)-Compliance with Tax Deduction/Collected at source
provisions, Service Tax compliance, Verification of Returns.
Work Experience
 Accounting
o Manohar Filaments Private Limited.
 Debtors reconciliation & follow up in other matters of Balance sheet.
 Statutory Audit, Tax Audit
o BTW India Pvt. Limited.
o GopalJee Dairy Foods Products Pvt. Ltd.
o Mobiquest Mobiles Technologies Pvt. Ltd.
o Bajaj Equipments Ltd.
o Xceed IT Solutions Pvt. Ltd.
 Company Law and Secretarial Work
o Formation of Private limited company
o Filing of MCA forms for DIN application, Annual filling, Increase in Auth. Capital,
Allotment of Shares etc.
o Preparation & E-filing of annual accounts, annual return and other e-forms with ROC.
o Preparation of Minutes, Compliance Certificates, Board Resolutions
 Others
o Carzonrent India Private Limited (Easy Cabs) – TDS Returns, Work related to Certification
o Bhagwan Mahavir Hospital, State Bank Of India (Many Branches) – TDS Returns
o Samsung Heavy Industries Pvt. Ltd. – Service Tax refund
o Kuoni Pvt. Ltd., Dalmia Cement Pvt. Ltd.- Consultancy related to Certification
 Frequently appreciated for the efforts in improvisation and work in the Company.
 Was School Topper in Mathematics
 Took part in ‘Zonal-level’ Essay Writing Competition held at School level
 Actively participating in quiz competitions.
Achievements:
Educational Qualifications:
 Completed 100Hours Information Technology Training conducted by ICAI.
 Knows MS-Office and Internet.
 Worked on Oracle and Tally.
 Working Knowledge of BUSY accounting software
 Working efficiently on Zen Spectrum , Genius and WebTel Softwares of Income Tax/TDS
 Strong determination.
 Highly organized.
 Honest and reliable.
 Open, broadminded, natural character underlined by a recognized professional and talent to earn
positive rapport with people.
 Familiar with working under pressure and the need to set goals.
 My key strengths include “never say die” attitude, adaptability, good communication, flexibility and
ability to learn-on-the-job.
 Zest to learn and explore
 Quick learner and enjoy taking challenges.
 Well-rounded professional with good communication and analytical skills.
Date of Birth : 09th
July, 1990
Gender : Female
Father’s Name : Mr. Virender Kumar Gupta
Nationality : Indian
Languages known : English and Hindi
Location Preference : Delhi, Mumbai
Sd/-
(Priti Gupta)
QUALIFICATION BOARD/UNIVERSITY YEAR PERCENTAGE
CA-Final ICAI Nov, 2013 52%
Graduation
B.Com
Delhi University 2012 55%
XII-Commerce
(with Mathematics)
CBSE 2008 89%
X CBSE 2006 83%
Technical Qualifications :
Strengths :
Key Strengths :
Personal Details :

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cv

  • 1. PRITI GUPTA C-3/52, Ashok Vihar, Phase-II, Delhi-110052  Phone: 9654326731  Email: pritigupta_ca@yahoo.co.in To be a part of professional team that aims to win in pursuit of organizational objectives with dedication and hard work setting new standard for performance. To deliver above the best, grow and gather enough recognition that moulds my personality to be a mature professional. Organizations worked for: Name of the Company Period Served Designation CMC Limited (a Tata Enterprise) 17th Feb, 2014 to Present Executive Corporate F&A Rohit J Aggarwal & Co. July, 2011 to Jan, 2014 Accounts Assistant Rohit J Aggarwal & Co. July, 2008 to June, 2011 Article Assistant I. Working in CMC Limited (a Tata Enterprise) as Executive-Corporate Finance and Accounts Scope of work: Financial Reporting and management reporting:  Financial Reporting at Company level and Group level under IGAAP and IFRS.  Disclosures in compliance with Accounting Standards issued by ICAI.  Knowledge in IFRS (Beginners Level).  Worked on Quarterly & Annual Reporting and was instrumental in getting the results published.  Coordinating with branches for data preparation, analysis and finalization of details.  Financial Reporting and other reporting on monthly basis.  Preparation of various reports, reconciliations based on management requirements. Regular month end closing activities:  Coordination with all branches for closing.  Performing tasks for closing of AP, AR, Revenue recognition, GL & Revaluation program.  System (software) closing on monthly basis and reports generation.  Consolidation & Analysis of various details for month reporting(Financials & other reporting) Participation in improvising internal reporting:  Procedure analysis and improvisation, if required  Working on various system reports and finding time effective way out to reduce manual work.  Successful in improving AR reporting, financials, disclosures, and various analysis. Miscellaneous:  Involved in Budgeting exercise for financial planning and analysis.  Coordinating with all branches for various requirements and issues.  Providing information to Statutory and Internal auditors, actively involved in getting the audit done, resolving queries/issues and finalizing financials and other reports. Objective : Work Experience :
  • 2.  Providing support to branches with respect to ERP issue and getting it resolved.  Data preparation for parent company for their consolidation with respect to details of the Company and resolving related issues.  Preparing data and working for designing system based reports. II. Rohit J Aggarwal & Co, Chartered Accountants, Ashok Vihar, New Delhi as Senior Accounts Assistant Work Description:  Finance & Accounts- Finalization of accounts as per Accounting Standards issued by ICAI.  Statutory Audit of Companies involving compliance with Corporate Law provisions, CARO, Accounting Standards issued by the Institute of Chartered Accountants of India and other relevant statutes like Bonus Act, ESI Act, PF Act- Worked as Individual, Team member and Team leader.  Taxation (Direct & Indirect Tax)-Compliance with Tax Deduction/Collected at source provisions, Service Tax compliance, Verification of Returns. Work Experience  Accounting o Manohar Filaments Private Limited.  Debtors reconciliation & follow up in other matters of Balance sheet.  Statutory Audit, Tax Audit o BTW India Pvt. Limited. o GopalJee Dairy Foods Products Pvt. Ltd. o Mobiquest Mobiles Technologies Pvt. Ltd. o Bajaj Equipments Ltd. o Xceed IT Solutions Pvt. Ltd.  Company Law and Secretarial Work o Formation of Private limited company o Filing of MCA forms for DIN application, Annual filling, Increase in Auth. Capital, Allotment of Shares etc. o Preparation & E-filing of annual accounts, annual return and other e-forms with ROC. o Preparation of Minutes, Compliance Certificates, Board Resolutions  Others o Carzonrent India Private Limited (Easy Cabs) – TDS Returns, Work related to Certification o Bhagwan Mahavir Hospital, State Bank Of India (Many Branches) – TDS Returns o Samsung Heavy Industries Pvt. Ltd. – Service Tax refund o Kuoni Pvt. Ltd., Dalmia Cement Pvt. Ltd.- Consultancy related to Certification  Frequently appreciated for the efforts in improvisation and work in the Company.  Was School Topper in Mathematics  Took part in ‘Zonal-level’ Essay Writing Competition held at School level  Actively participating in quiz competitions. Achievements: Educational Qualifications:
  • 3.  Completed 100Hours Information Technology Training conducted by ICAI.  Knows MS-Office and Internet.  Worked on Oracle and Tally.  Working Knowledge of BUSY accounting software  Working efficiently on Zen Spectrum , Genius and WebTel Softwares of Income Tax/TDS  Strong determination.  Highly organized.  Honest and reliable.  Open, broadminded, natural character underlined by a recognized professional and talent to earn positive rapport with people.  Familiar with working under pressure and the need to set goals.  My key strengths include “never say die” attitude, adaptability, good communication, flexibility and ability to learn-on-the-job.  Zest to learn and explore  Quick learner and enjoy taking challenges.  Well-rounded professional with good communication and analytical skills. Date of Birth : 09th July, 1990 Gender : Female Father’s Name : Mr. Virender Kumar Gupta Nationality : Indian Languages known : English and Hindi Location Preference : Delhi, Mumbai Sd/- (Priti Gupta) QUALIFICATION BOARD/UNIVERSITY YEAR PERCENTAGE CA-Final ICAI Nov, 2013 52% Graduation B.Com Delhi University 2012 55% XII-Commerce (with Mathematics) CBSE 2008 89% X CBSE 2006 83% Technical Qualifications : Strengths : Key Strengths : Personal Details :