Summary
Overview
Work History
Education
Skills
Additional Information
Personal Information
Languages
Timeline
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Amiti Gupta

Amiti Gupta

Sydney,NSW

Summary

A Chartered Accountant with 4+ years of industry experience in management and corporate accounting, IFRS compliances & audit support ranging from industries like advertising cum tech giant to a law firm and financial bank. Recently had exposure in Australian taxes like working on BAS, IAS, Corporate filings, personal taxes etc.

Overview

5
5
years of professional experience

Work History

Tax Wealth Accountants

01.2023 - 01.2024
  • Delivered comprehensive taxation services like BAS, IAS and financial statements using various softwares like Xero, MYOB & Quickbooks
  • Performed accounts processing like reconciling payables and receivables, posting journals for larger business clients in order to finalize their books of accounts
  • Gained local statutory exposure & liaisioning with government and taxation authorities like ATO for client matters like refund related issues.

Macquarie Group

01.2022 - 01.2023
  • Performed various activities pertaining to the month end close which includes computing monthly accruals, true ups, prepayments and posting other manual journals for share based payments accounting (IFRS 2) in Fusion ERP
  • Monthly analysis of BS and PL position- ensuring correct position and working on the commentaries for periodic movements
  • Ensured that the company’s operations comply with internal policies, external regulations, and industry standards
  • Coordinating with various stakeholders regarding their queries on the internally circulated reports and numbers
  • Prepared monthly and quarterly submissions for auditors as well as for tax reporting purposes.

Clifford Chance LLP

01.2021 - 01.2022
  • Performed end-to-end GL close activities for Europe region to properly reflect balance sheet and income statement position at month-end
  • Identified potential risks within processes and systems and suggested strategies to mitigate them to improve overall operational efficiency
  • Collaborated with cross-functional teams to streamline audit process
  • Collecting, analyzing, and interpreting financial data to identify discrepancies, trends, and areas of risk
  • Ensured effective application of Oracle FA module in ERP for monthly functions & FA reconciliations and also collaborated with different teams to enhance the controls for user level inputs and reviews
  • Reconciliations of Sub-Ledger vs General-Ledger items
  • Worked with the Global stakeholders to standardize and improvise the BAU activities and Oracle product, ensuring utmost level of controls and value add support in managing the activities
  • Reviewing trial balances on weekly basis and taking corrective actions in terms of accounting errors/classification errors.

Publicis Groupe

01.2019 - 01.2020
  • Handled monthly management reporting activities to properly reflect the Balance sheet, P&L and Equity, based on the HFM reporting criteria
  • Performed financial operational reconciliations relating to Balance Sheet, Income Statement, Inter-company transactions and cash flows along with relevant back-up supports to ensure timely follow up on the reconciling items
  • Staying updated with the latest auditing standards, tools, and industry practices to improve audit processes and outcomes
  • Prepared the monthly data packs for HFM load and publishing the same post reconciliations for end user review and needs
  • Monitored and assessed the effectiveness of corrective actions taken in response to audit findings, ensuring continuous improvement
  • Assisted the auditors like preparing the first cut financials and schedules to financials as per local GAAPs and coordinating with the auditors for managing their requirements and open queries
  • Complying with necessary financial accounting procedures and IFRS to recognize the revenue, deferred revenue and accruals timely
  • Assisted the team by taking on additional tasks as and when needed like for year-end compliances, payroll reporting and other such reporting requirements.

Education

Chartered Accountant -

Institute of Chartered Accountants of India(ICAI)
11.2018

Bachelor of Commerce - undefined

Delhi University (India)
01.2015

High School - undefined

CBSE Board (India)
01.2012

Skills

  • Conversant with MS-Office (Proficient in Advanced Excel)
  • Management Accounting, financial reporting and audit compliances
  • Expert Hands on various softwares like Oracle ERP & Fusion cloud ERP, Oracle HFM, Quickbooks, MYOB, Sage and Xero
  • Enthusiastic Team player and self motivated attitude
  • Excellent Communication skills
  • Analytical thinking capability and initiative taker
  • High adaptability and detail-oriented
  • Multitasking and ability to prioritize

Additional Information

Ensured all MEC activities and reconciliations are completed on time with accuracy applying strong business knowledge and IFRS guidelines like IFRS 15 for revenue recognition and IFRS 16 for lease accounting. Developed an extensive knowledge of Oracle ERP, Oracle HFM and Fusion Cloud ERP products through active self-learning and upskilling on the go.

Personal Information

Title: Chartered Accountant

Languages

English
Native or Bilingual

Timeline

Tax Wealth Accountants

01.2023 - 01.2024

Macquarie Group

01.2022 - 01.2023

Clifford Chance LLP

01.2021 - 01.2022

Publicis Groupe

01.2019 - 01.2020

Bachelor of Commerce - undefined

Delhi University (India)

High School - undefined

CBSE Board (India)

Chartered Accountant -

Institute of Chartered Accountants of India(ICAI)

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Amiti Gupta