Harsh Gupta ACCA, CMA®
Consultant | Audit & Assurance - Controls Assurance @ Deloitte
About
Harsh is a goal-oriented, ACCA Member, CMA® & CSOE™, who completed his undergraduate studies - B.Com (Hons.) with specialisation in Accounting & Audit domain, and utilizing a proactive approach to overcome challenges. Worked with 'KPMG India' as a Risk, Governance & Compliance Analyst, he is open to new and enhancing experiences always. He has command in areas like, FP&A, Audit & Risk Advisory, IndAS and IFRS advisory. During his post-graduation, he secured an opportunity to work as an 'Internal & AG Audit Intern' at RIICO Ltd., Department of Trade, Commerce and CSR, Govt. of Raj. (GoR) under the guidance of Sh. Suneet Mathur, CGM. He worked in domains like, AG Audit, Performance Audit of SPSEs, IA & IFC Testing, and IndAS advisory. Academic Summary: ✓ "ACCA Member", since 14th December, 2023 ✓ CMA®, since 13th November, 2024 ✓ Certified Sarbanes-Oxley Expert (CSOE)™ from SOXCPA™, U.S.A. ✓ M.Com (IBO) from IGNOU, New Delhi ✓ M.B.A. in International Finance: *Gold Medalist* (8.78/10) | VGU, GCEC - Jaipur ✓ B.Com (Hons.) in Accounting: *Gold Medalist* (9.71/10) | Nirma University, Ahmedabad ✓ St. Anselm's Pink City Sr. Sec. School, Jaipur - Class 12th: Commerce with Mathematics (CBSE): 91.4% ✓ St. Anselm's Pink City Sr. Sec. School, Jaipur - Class 10th: All Subjects (CBSE): 83.6% Key Competencies: ✓ Technical knowledge of IFRS & IndAS advisory, IAS, International Taxation, IFC & SOX compliance. ✓ Technical know-how of International Standards on Auditing (ISAs). ✓ Proficient in Data Interpretation & Deductive Reasoning skills. ✓ Strong observational, analytical & MS-Office 365 skills for businesses. Achievements: ✓ He was conferred with the title of ‘Gold Medalist’ for *Excellence in Academics*, both in UG and PG studies. ✓ He was bestowed with the 'Certificate of Honor' for gracing the BuZZinGear - A National-Level Competition by HRDC, SRCC, on 28-03-23 in the capacity of a 'Judge'. ✓ He received the 'TALAASH - Hunt for the STAR Performer' award of the ICoE-GRCS department at KPMG in Jan'21, for his excellent performance across projects. 🌄 Vision: Create value for businesses in spheres like, audit, fintech, and business advisory with his technical, deductive and problem-solving skills. Thank you for your valuable time and patience to go through his profile. To know more about his candidature for any relevant work profile, or how can he contribute towards the success and growth of an organisation, please get in touch on his e-mail ID: harshgupta.acca@gmail.com.
India
Jaipur
Accounting
Plant Audit, Process Advisory, SOP Development, Risk Advisory, Internal Audit, Sarbanes-Oxley Act (SOX), SOX Audit & Compliance , Sarbanes-Oxley Act, Entrepreneurship, Change Management, Team Leadership, Leadership Development, Sales, Digital Marketing, Marketing, Market Research, Customer Relationship Management (CRM), Microsoft Office, Microsoft Excel, Management
Experience
Education
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