1. CA VISHESH GUPTA
ADDRESS: H.No-1505/31, SECTOR-3, PUSHP VIHAR, NEW DELHI-110017
E-MAIL ID: vishesh.gupta@live.com Mob: +91-9811759295
Professional Qualification: Passed Chartered Accountancy course from Institute of
Chartered Accountants of India (ICAI) in November 2011.
Educational Qualification:
Degree or Class University/Board Year of Passing
B.Com Delhi University 2009
Higher Secondary School (10+2) CBSE Board 2006
High School (Class 10th) CBSE Board 2004
Present Job: Currently working in Dr B L Kapur Memorial Hospital as Assistant Manager.
Present Job Profile:
1. Preparation and Analysis of hospital’s MIS including variance analysis against
Budget & Actual
2. Preparation and Finalization of books of Account of the Hospital and other
subsidiaries company.
3. Preparation and analysis of monthly MIS.
4. Filing of TDS returns, Service tax returns, WCT returns etc.
5. Coordination with External & Internal auditors and ensure timely completion of audit.
6. Ensure timely closing of monthly accounts.
7. Handling Project Management.
8. Vendor Management.
9. Cash and Bank Management includes daily preparation of cash flow statement and
corresponding monthly cash flow & fund flow statement, review of bank
reconciliation and charges & interest debited by banks.
10. Arrangement of funds.
11. Handling all foreign transactions.
12. Stock analysis.
13. General Ledger Scrutiny of the books of accounts on regular basis.

2. Previous Job : Worked with Fortis Hospitals Ltd Since June 2012
Following is my previous Job Profile:-
1. Preparation and finalization of monthly, quarterly and yearly Balance sheets.
2. All statutory compliances like Income Tax,Service Tax, TDS, Advance tax etc.
3. Preparation & Finalization of Budgets.
4. Preparation of monthly MIS- Revenue MIS, P/L MIS, Cash Flow MIS, CAPEX MIS
etc
5. Payroll Processing Claims & reimbursement.
6. Debtors & Creditors Management.
7. Coordination with auditors for Internal & External Audit.
8. Controlling Over all Finance of Fortis Escorts Hospital, Agra Unit.
Previous Position: Designation- Assistant Manager
Article-ship Training: I have completed my article-ship from M/s. Apurv Relan & Co.,
Saket, New Delhi, for 2.9 years and M/s. Pradeep P. Jain & Co., Nehru Place, New Delhi for
9 months. I have got the opportunity to learn in many diversified areas, few of them are as
follows:
 Managing & Conducting Internal & Revenue audits of banks.
 Concurrent Audit in Allahabad Bank
 Revenue Audit in Punjab National Bank (Laksar Branch & Roorkie Branch)
 Managing & conducting verification of customers, for loan requirement, on behalf of
bank called Money Line Credit Ltd. and on the basis of verification, preparation of
reports about customers’ personal & business information & projected Profit & Loss
Account & Balance Sheet for next year.
 Managing & Supervision of Internal Audit in Kiran Udyog (P) Ltd engaged in
Manufacturing of Auto parts at Manesar, which is the main supplier of wheel hub,
Clutch Comp etc to Maruti, Suzuki, Honda & Nissan.
 Managing & Supervision of Internal Audit which is engaged in the business of
manufacturing Leather goods like Belt, Purses, Shoes etc.
 Alpine Apparels (P) Ltd.
 Alpine creations (P) Ltd
 Alpine Shows (P) Ltd

3.  Studds Electricals (P) Ltd.
 Managing & Supervision of Statutory Audits in many Private Limited companies
under Companies Act 1956. Some of them are:-
 Saxsons Biotech (P) Ltd
 Saxsons Healthcare (P) Ltd.
 Sandika Pharmaceuticals (P) Ltd
 Computer Ware (P) Ltd
 Neo Anurena Tristar Foods Product (P) Ltd- Factory at Manesar.
 Unified Telecoms (P) Ltd
 Aditya Interseas (P) Ltd
 Finalisation of Books of Accounts as per Indian Accounting Standards and Compiling
Balance Sheet and Profit & Loss Account as per Schedule VI of Company Act 1956.
 Compiling Income Tax Computation of various entities like Private Limited
Companies, Partnership Firms, Individual Assesses etc.
 Managing & Supervision of Tax Audit u/s 44AB of Income Tax Act, 1961.
 Filing of necessary e-documents to ROC like Form 20B, 23AC, 23ACA, & Form 66
etc.
 Preparation of ROC related statutory records and registers.
 Preparation and Filing of TDS return.
 Preparation and Filing Service Tax return electronically.
Computer Skills: Completed the Information Technology Training Program conducted by
ICAI. I can work on:-
 Microsoft Application- Navasion
 Oracle Application
 MS Office
 Tally ERP 9.2 and other versions of Tally
 Softgen (ERP program made by Delhi based IT Company)

4. Extra Curriculum Activities: Listening Music, Playing Cricket & Volley Ball.
Biographical Data:
Date of Birth: 24th July 1987
Father’s Name : Mr. R.C Gupta
Languages Known: English & Hindi
Reference: Will be pleased to furnish on request.
Date: VISHESH GUPTA
Place: New Delhi SD/-