Mohit Gupta
26 | +91-8076227533 | [email protected] | linkedin.com/in/mohitgupta0106
PROFESSIONAL QUALIFICATION
COURSE YEAR INSTITUTION MARKS/CGPA/%
CFA Level 2 2024 CFA Institute (USA) -
CA 2022 The Institute of Chartered Accountants of India 477/800 (Final)
ACADEMIC QUALIFICATION
COURSE YEAR INSTITUTION MARKS/CGPA/%
B. Com (Hons) 2016 – 2019 Sri Venkateswara College, University of Delhi CGPA 7.78 (73.95%)
Class XII 2016 Bal Bharati Public School, Pitampura, Delhi (CBSE) 478/500 (95.60%)
CERTIFICATIONS
MS Excel (3 hrs)
R for Beginners (12 hrs)
WORK EXPERIENCE
KPMG India Services LLP | Deal Advisory | Financial Due Diligence | Gurugram
Associate Sep 2023 - Present
• Part of teams for buy side financial and accounting due diligence engagements for strategic and financial buyers.
• Assisted in the analysis of employee costs and other non-recurring items, contributing to understanding of key cost drivers
and their impact on overall financial performance.
• Analyzed trade receivables and trade payables, ensuring accurate reporting and compliance with accounting principles, while
identifying potential risks.
• Collaborated with team members to prepare presentations, enhancing communication of key findings for the stakeholders.
• Contributed to the assessment of adjusted working capital, ensuring accurate calculations to support liquidity analysis and
working capital management recommendations.
S. R. Batliboi and Company LLP (Associate of Ernst and Young) | Audit and Assurance | Gurugram
Article Assistant Client Support Specialist Executive Sep 2019 –Aug 2023
● Experience in audit of FMCG, Pharmaceuticals, Automobile, Health & Beauty Products and Electronics industry.
● Singlehandedly conducted end to end Statutory Audit of Trade Payables (INR 593 crores), Other Assets (INR 368 crores),
Other Liabilities (INR 203 crores), Investment in Mutual Funds (INR 896 crores) and Cash and Bank (INR 476 crores).
● Performed detailed Variance Analysis and Analytical Review of critical areas of Balance Sheet and Income Statements to
gain an in-depth understanding of entities’ financial statements and operations.
● Applied Computer Assisted Audit Technique (CAAT) on Employee Benefit Expenses and General Ledger
● Performed Test of Controls for design and operating effectiveness of Internal Control over Financial Reporting (ICFR) for a
manufacturing company having revenue INR 85 crores.
● Mentored 5 new members of team regarding computer assisted audit techniques and trade payables
● Aided in Limited Review of financial statements of listed entity as at quarter end as per SEBI (LODR) Regulations 2015 and
handled areas of Property, Plant and Equipment, Capital WIP, Cash and Bank, Borrowings and Employee Benefit Expenses.
● Performed Stock Audit of one of the leading male contraceptive companies having inventory worth INR 9 crores and Cash
Count of one of the outlets of top fast-food chains.
IIM Lucknow (Professor Dr. Sameer Mathur) | Data Intern Jan 2018
Learned concepts of Data Analytics, Statistics and Econometrics using R and their application in solving real life business cases.
The Lakshmi Mittal South Asia Institute, Harvard University | Ambassador Sep 2017 – Jan 2018
Interviewed fifteen Senior Citizens for oral stories collection project “Looking Back, Informing the Future: 1947 Partition of British
India” that looked at the implications of Mass Dislocations across Geographies.
Indiabulls Ventures Limited | Equity Department | Trainee Jun 2017 – Jul 2017
Coordinating and assisting prospective clients in completing the account opening formalities and using online trading platform.
ACHIEVEMENTS & EXTRA-CURRICULAR ACTIVITIES
● Awarded Kudos for showing tremendous dedication and enthusiasm in handling new areas with minimal review points during
Statutory Audit of one of the top 15 Pharmaceutical Company having revenue of INR 5,529 crores
● Secured First Division in graduation while scoring Grade A and above in 18 out of 26 subjects
● Awarded Scholar Badge in Class XII and adjudged Outstanding for Human Values at School
● Bagged Certificate of Merit in Class XI (English, Mathematics and Accounts) and Class X (All subjects)
● Volunteer in Annual School Fete for individually coordinating games in stalls at the annual fair having footfall of 3,000
● Volunteered at an NGO - Ashima Foundation and taught basic MS Office and communication skills to unprivileged children
SKILLS & HOBBIES
● Skills: Good Communication, Observation and Leadership Skills
● Hobbies: Reading self-help books, Playing board/card games and Travelling.
