1. KHYATI GUPTA
RC-309, Archana Enclave, Khora Colony
Khora Colony, Noida-201301
Mob No. 9971891400
To pursue a highly challenging career in the field of Audit, Finance and
Taxation, where I would apply my knowledge, experience and ideas to
develop high caliber professional skills and effective management
technique by proactive research and development activities to ensure
protection of interest of industry and emerge as a good Corporate
A Chartered Accountant with sound exposure in Audit, Finance and
Currently Working with BNPSY & Associates, Noida as Assistant
Manager (Audit and Taxation) from August 2014 till now.
Expertise in finalization of accounts, preparation of balance sheet and
timely assessment & filing of Tax Returns.
Exposure in managing all aspects of audit including Statutory Audit,
Internal Audit and Concurrent Audit.
Well versed with various Indian Tax Laws Accounting Standards,
Standards on Auditing.
Quick learner, capable of grasping new technical concepts quickly &
utilizing the same in a productive manner, possesses strong analytical,
problem solving and effective communication abilities.
Assignment Name ofClient Responsibility Remarks
Internal Audit Centre for Development
Team Leader Done for the year
2013-14 and 2014-
Internal Audit Jalvayu Sehkari Awas
Team Leader Done for the year
Internal Audit Federal Bank, Bank of
Maharashtra, Punjab &
Team Leader Done for the years
2013-14 & 2014-15
Internal Audit Noida Metro Rail
Team Leader Currently
2. KHYATI GUPTA
Statutory Audit Sarv Shiksha Abhiyan Team Manager Done 3 districts of
Statutory Audit Indian Bank (Chennai)
& Punjab National Bank
& Team Head
Done for the year
2013-14 & 2015-16
Service Tax Various Clients Team Head Service Tax
VAT Various Clients Team Head VAT Registration,
Income Tax Various Clients Team Head Income Tax
Return Filing, Tax
Pursuing Certificate Course in Information System Audit (ISA) from ICAI.
Chartered Accountant (CA) from ICAI, Delhi in May 2015 and secured 50%
B.Com from Delhi University in 2012, secured 53.93% marks.
XII from Assisi Convent School in 2009 and secured 82.60% marks.
X from Uttarakhand Public School in 2007 and secured 86.67% marks.
Exemption (Above 60% marks) in Accounting and Advanced Accounting in
Secured 87% marks in Accountancy, 94% marks in Economics, 93% marks in
Business Studies in Senior Secondary Examination 2009
Secured 98% marks in Mathematics and 95% marks in Sanskrit in Secondary
PROFESSIONAL EXPERIENCE & ARTICLESHIP
Organization: BNPSY & Associates
Tenure: August 2014 till now
Designation: Assistant Manager (Audit and Taxation)
Designing of Check list for Internal Audit of various clients as per the scope of
work provided by the client.
Leading the team in various Internal Audit and Statutory Audit.
Drafting and Compilation of Internal Audit Report & Submit to partner of the
firm for finalization & suggestion.
3. KHYATI GUPTA
Closing Books of Accounts on monthly basis and finalization of financial
Compliance of Service Tax, Income Tax, Sales Tax Authorities.
Preparation of monthly stock statement for Working Capital Finance.
Handling financial matters including Working Capital Management, Ratio
Analysis and Cash Flow Analysis.
Preparation of documents including projections for renewal of existing loans
and new loans.
Drafting and Preparation of various Legal Deeds, Agreements & Document
for customer, vendor and government authority.
Preparation and filing (including e-filing) of required forms and returns with
Monitoring cash flow for reviewing cash position and forecast funds required
for numerous expenses.
Completed Articleship from M/s BNPSY & ASSOCIATES, a Chartered
Accountancy firm under the guidance of CA. BM Agrawal in Noida.
Position Held: Article Assistant
Period: Aug 2011 - Aug 2014
• Well Versed with MS Office (Excel, Word and Power point)
• Well versed with ERP (Microsoft Navision), Tally 9 ERP.
• General Management and Communication Skill Programme organized by
ICAI in August 2015.
Ready to go anywhere in India/Overseas.
Date of Birth : 23 August 1991
Father : Businessman
Mother : Housewife
Brother : Pursuing Chartered Accountancy Course
Hobbies : Watching TV, Listening music
Languages : English, Hindi