CA. MAYANK GUPTA

Contact: +971 561195879; +971 4 3346713

Email: [email protected]

OBJECTIVE:

To obtain a responsible and challenging position wherein I utilize my knowledge, skills and abilities for organizational development and concurrently offers me professional growth and provides knowledge enhancement.

WORK EXPERIENCE:

Current Employer

Organization
Designation
Department
Period
Orion Group, Dubai
Assistant Manager, Accounts & Finance
Accounts & Finance
Aug-2014 to Present
Roles &Responsibilities

·         Financial Planning and Forecasting

·         Fund Management

·         Vendor selection among best available vendors in the market based on Cost Benefit Analysis of the product or services offered

·         Designing Standard Operation Procedure for Accounts & Finance and Procurement based on best Industrial practices and assisting in implementation of the same

·         Preparation and presentation of Cash Flow and Fund Flow Statements

·         Preparation and presentation of MIS related to Daily Revenue Report, Profitably Analysis and Market Competition Report

·         Month Closing Procedure i.e. making provisions and adjustment entries, reconciling different bank accounts and finalization of accounts

·         Working capital analysis, tracking, monitoring & regularizing the movement of the same.

·        Assisting Management in Financial decision making by comparing different proposals and cost benefit analysis

Providing interpretative financial support and guidance thereby enabling the General Manager and other managers to make profitable decisions
Participating in the Group’s growth plans and provide support and guidance in improving and setting up accounting / financial policies, processes and procedures for new ventures, existing Business expansions and new acquisitions
Meeting accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions
Coordinating and completing annual audits
Previous Employer

Organization
Designation
Department
Period
Glints Global Group, Dubai
Internal Auditor
Accounts & Finance
Dec-2013 to Jul-2014
Aneja Associates

Chartered Accountants,

Mumbai
Team Leader
Internal, Management and Operational Audit
Apr-2011 to Aug-2013
Major Clients Handled

·    Kansai Nerolac Paints Ltd. (North & West Depots & Divisional Offices)

·    iGatePatni, Mumbai

·    Integra Apparels, Bangaluru Plant

·    Morarjee Textiles Ltd., Nagpur Plant

·         Atul Ltd., Atul (Valsad)

·         SI Group, Rasal Plant

·         Britannia Industries Ltd., Kolkata Plant

·         Nelco India Ltd., Mumbai

Key Areas Audited

·    Statutory Compliances

·    HR & Payroll

·    Admin Expenses

·    Planning & Production

·    Procurement

·         Accounts & Finance

·         Stores and Stock

Roles &Responsibilities

·         Planning and Risk Assessment, detailing audit steps and strategies to ensure:

Ø   Compliances of all the relevant rules, regulation & statute on the client;

Ø   Audit work is adequate and appropriately documented;

Ø   Audit findings are addressed and communicated at appropriate levels and remedial action  taken wherever necessary;

Preparing deliverables for Director’s review, Internal Control Memorandum and presentations for clients;
Preparation of Auditor Report, Corporate Governance Report & Limited Review Report.
Designing Standard Operating Procedures, Control Effectiveness Index, Cost Rationalization and Performance Enhancement Projects for clients.
 

ARTICLESHIP EXPERIENCE:

Organization

R. C. Goyal & Co., Chartered Accountants, Beawar – Rajasthan (Aug, 2007 to Aug, 2010)

EDUCATIONAL QUALIFICATION:

2010                 CA, Institute of Chartered Accountants of India – 56.63%

2010                 M.Com., MDS University, Ajmer (Rajasthan) – 69.67%

2008                 B.Com., MDS University, Ajmer (Rajasthan) – 68.78%

2005                 Sr. Secondary, Board of Secondary Education, Rajasthan – 82.31%

2003                 Secondary, Board of Secondary Education, Rajasthan – 86.50%

COMPUTER PROFICIENCY:

Hands-on experience on Data Generation and presentation out of ERP Systems of clients. Working knowledge regarding application package MS Office, internet applications and accounting packages like TALLY, IDS – Financial Management Module, etc.

ACHIEVEMENTS:

·   Awarded 3rd position in presentation in GMCS course from Beawar Branch of CIRC, ICAI. (2011)

·    Awarded 1st position for academics from Agarwal Samaj, Beawar in 2010, 2005 & 2003 for M.Com. S. Sec. & Sec. Examinations respectively.

·    Awarded 1st position in Seminar Reading Competition from S. D. Sr. Sec. School, Beawar (2003)

PERSONAL PROFILE:

·         Date of Birth                    8th January, 1988

·         Nationality                      Indian

·         Marital Status                  Married

·         Languages known           English & Hindi

·         Current Location             Dubai – UAE

·         UAE Driving License     Valid