mahak gupta

audit and assurance senior assistant

About

Current MBA student majoring in Finance & Business Analytics (STEM Certified) at William & Mary. Adaptable & motivated professional leveraging advanced financial & analytical knowledge to excel in an intellectually demanding role. Exceptional communication & problem-solving skills acquired through professional work experience of 5 years in finance and audit. Transformational leader evidenced by election as Treasurer & Executive Board member of the MBA Association by the MBA class of 2020.

Country

united states

City

new york

Industry

financial services

Skill

microsoft office, microsoft excel, microsoft word, accounting, microsoft powerpoint, financial analysis, strategy, auditing, finance, internal controls, financial accounting, external audit, leadership, teamwork, financial reporting, financial statements, project management, internal audit, international financial reporting standards, generally accepted accounting principles, planning budgeting and forecasting, sql

Experience

audit and assurance senior assistant

deloitte

audit assistant

dhawan & co

2016-9 - 2017-12 · 1 yr 4 mos

KEY ACHIEVEMENT: Carried out periodic risk analysis of financial decisions and provided special advice with the orientation of raising the profitability of the company. Identified weaknesses of financial procedures by conducting walkthroughs of internal control processes Managed various financial projects consisting of audit planning, defining key controls, preparing a risk-based testing strategy, project timeline and budget, supervision of staff, and financial & strategic consulting

senior associate

rollatainers ltd

2015-9 - 2016-9 · 1 yr 1 mo

KEY ACHIEVEMENT: Initiated a financial statement analysis to help assess the profitability of the company leading to early detection of errors and help accelerate the month-end closing of books Performed due diligence on potential investments/acquisitions Assessed risk and tested internal control procedures to evaluate the effectiveness of identified controls in the package manufacturing company. Recommended changes to strengthen controls for increased efficiencies and risk reduction.

senior associate

deloitte india

2013-9 - 2015-9 · 2 yrs 1 mo

KEY ACHIEVEMENT: Identified an error in the fixed asset schedule of the client which had a significant impact on the financial statements of the client Conducted statutory audit of companies from various sectors including manufacturing, CPG, infrastructure, automobile ancillary, media, technology, finance, pharmaceutical, telecommunications and more Analyzed and performed testing procedures on cash, fixed assets, accounts receivable, intangible assets, prepaid expenses, accounts payable, deferred revenue, accrued liabilities, revenue, and expenses Consolidated financial statement, prepared analytical review and audit reports

finance and accounting mba summer experience

juul labs

2019-6 - 2019-8 · 3 mos

* KEY ACHIEVEMENT: Took on the additional responsibility of conferring with various division vice presidents to overhaul the organizational travel and expense policy * Performed flux analysis at quarter-end for financial reporting package. Documented financial transactions in consultation with Treasury, AP & AR teams & assisted with quarter-end accrual process * Assisted in creation of Chart of Accounts for SAP ERP implementation * Led inaugural research and analysis for the inclusion of ASC 450 contingency footnotes for pending legal cases