
Bhavuk Gupta
Accounting, Planning and finance professional
Skills

Bekijk mijn diensten

Werkervaring
Team Lead
Capgemini
Jan 2026 - Present • 7 mos
> Month-end closing support > Balance sheet reconciliations > Financial statement preparation > MIS & dashboards (Excel / Power BI) > Accounting cleanup & GL review > SOPs & process documentation
Executive
EY
Jan 2025 - Jan 2026 • 1 yr
• Executed statutory audit of listed clients, and Private clients having turnover exceeding 6,000 crores, Major clients handled Philips India limited and Mawana sugars limited • Tested and evaluated Risk Control Matrices (RCMs) for critical business cycles (FA, book closure, HR, ELCs, procurement), contributing to enhanced internal financial controls and audit readiness • Prepared lead schedules, performed substantive testing of revenue, expenses, and balance sheet areas, and documented audit evidence in compliance with firm methodology (GAM) and Standard on auditing (Sas). • Performed month-over-month, vendor, and reasonableness analyses to identify trends and anomalies, and partnered with clients to explain and resolve variances •Prepared and presented Overall Analytical Reviews (OAR) for multiple clients, rationalizing financial line item variances across income statement and balance sheet