1. CA. Akshay Gupta
489/2, Jagriti Vihar, Meerut
Mob: +91-9759241030
E-mail: akshay.gupta001@gmail.com
Career Objective
To attain the excellence in the working field being awarded to me and to set new standards of
performance, so that my professional activities would result in value added.
Professional Qualification
Degree Institution Qualifying Year Remarks
C.A. CPT Institute of Chartered Accountants of India December, 2009 75%
C.A. IPCC Institute of Chartered Accountants of India May, 2011 55%
C.A. FINAL Institute of Chartered Accountants of India November, 2014 54%
Academic Qualification
Degree Institution Qualifying Year Specialization
X C.B.S.E. April, 2007 81%
XII C.B.S.E. April, 2009 Science stream
B.Com C.C.S. University, Meerut July, 2012 Commerce
M.Com C.C.S. University, Meerut November, 2014 Commerce
Work Experience
 Working as an Audit Manager with a Chartered Firm “S.S. Gupta & co.” since 1st December, 2014
in Meerut.
 3 Years as Article Assistant with one of the renowned firm Agarwal Vipin K. & Associates, Meerut.
Nature of Work Key Accountabilities/ Job Description
Internal Audit  Understanding the scope and engagement team discussions.
 Preparation of Audit Programs.
 Meeting with the Management & Process Owners.
 Assisting the team members.
 Compilation of audit working papers and ensuring proper
documentation.
 Preparation of Audit Report.
Bank Audit  Furnish a Long Form Audit Report (LFAR).
 Verification of Assets and balances.
 Compliance with prudential norms on Income Recognition, Asset
Classification, Provisioning and other related matters.
Financial
Reporting
 Bill preparation, Invoicing, Voucher entry.
 Preparation of Statutory books of accounts.
 Ensuring conformity and compliance with relevant accounting
standards.
 Finalize and Analyze financial statements to assess accuracy,
completeness and conformance to reporting and procedural
standards.

2.  Preparation of various interim reports.
Auditing  Audit Planning and Implementation.
 Vouching of payments, purchase, sales, cash, general ledger,
etc.
 Physical verification of assets and reconciles with records
maintained.
 Ensure compliance with the Company’s policies, internal control,
procedure and applicable laws and regulations.
 Prepare audit report on each audit assignments and make
recommendations for corrective action and conduct and follow-up
on agreed action plans where applicable.
Taxation  Deductions, Depositing, Making of challans and deposit to bank,
preparations of returns.
 Responsibility for proper tax filing and tax document retention in
relation to the tax compliance matters.
 Administration & compliance of indirect tax processes, including
State and Central Sales Tax, for proper tax returns filing, tax
payments.
 Coordinate the tax planning and tax management.
Financial
Management
 Preparation of all the necessary documents (e.g., agreements,
demand promissory notes, letter of hypothecation, etc.)
 Project report and annexures satisfying the creditworthiness of
the borrowers.
 Periodic statements to be submitted by the borrowers indicating
the extent of compliance with terms and conditions.
 Preparation and analyzing Credit Monitoring Arrangement (CMA
Data).
Professional Achievements
 Participation in group activities such as seminars, meetings, and discussions carried out in the
office during the period of my article-ship.
 Opportunity to work as Team Lead.
Computer Literacy
 Working knowledge with MS office including Power point, Excel and Word.
 Exposure to various Accounting Packages viz.,Tally etc.
 Familiar with Internet operations.
Personal Details
Father’s Name: Mr. Subodh Gupta
Date of Birth: 10th March,1991
Communication: Hindi, English
Hobbies: Reading books, Music, Playing Cards
Permanent Address: 489/2, Jagriti Vihar, Meerut -250004 (U.P.)