Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
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RAHUL GUPTA

Avondale Estates

Summary

Dynamic CA/CPA Manager with a proven track record at LKC Fresno Corp, excelling in financial reporting and regulatory compliance. Expert in internal auditing and vendor management, I successfully reduced audit fees by bringing processes in-house. My strong analytical skills and commitment to cost control drive efficiency and accuracy in financial operations. Results-driven CPA Manager known for productivity and efficiency in task completion. Possess specialized skills in financial analysis, regulatory compliance, and strategic planning. Excel in communication, leadership, and problem-solving to deliver high-quality results. Trustworthy financial professional offering demonstrated success in improving payment time frames on outstanding invoices and managing challenging accounts. Eager to apply several years of accounting experience.

Overview

13
13
years of professional experience
1
1
Certification

Work History

CA/CPA Manager

LKC FRESNO CORP
Alpharetta
11.2021 - Current
  • Prepared checks for payment of vendor invoices on a timely basis.
  • Assisted with preparing journal entries related to accounts payable transactions.
  • Performed financial calculations for amounts due, interest charges and balances.
  • Researched and responded to inquiries from vendors regarding invoice status or payment issues.
  • Calculated unpaid invoices to maintain updated receivables reports.
  • Updated vendor files with new contact information or changes in payment terms upon request.
  • Analyzed customer account information to identify discrepancies or trends in payment history.
  • Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
  • Reconciled computer reports with manually maintained ledgers.
  • Tracked and reported on departmental expenditures, contributing to cost control efforts.
  • Processed employee expense reimbursements according to company policies.

Internal Audit Manager

V.K. VERMA & CO.
Delhi
10.2019 - 07.2021
  • Coordinated project materials and schedules, facilitated communication and prepared reports.
  • Researched changes in laws to maintain adherence to financial regulations.
  • Conducted interviews with management personnel to assess the effectiveness of internal controls.
  • Reduced audit fees by bringing audit processes in-house.
  • Conducted financial audits to ensure compliance with generally accepted accounting principles (GAAP) and international financial reporting standards (IFRS).
  • Corresponded with establishment representatives to rectify damages, shortages or nonconformance to specifications.
  • Compared shipping routes or methods to determine least environmental impact.
  • Conducted daily, weekly and monthly audits on store locations.
  • Compared and verified identifying information of outgoing shipments.
  • Recorded shipment data for reporting, accounting or recordkeeping purposes.
  • Generated reports summarizing details of the filing process for each taxpayer's return.
  • Monitored progress of pending audits initiated by the Internal Revenue Service.
  • Developed and maintained professional relationships with clients to encourage repeat business and referrals.
  • Reconciled bank statements and financial documents to ensure accurate tax reporting.

Account Manager

RAJAN AGGARWAL & CO.
JAGADHRI
04.2015 - 05.2019
  • Maintained and reconciled general ledger accounts.
  • Updated and maintained depreciation, amortization, and prepayment schedules.
  • Verified accuracy of vendor invoices against purchase orders prior to payment processing.
  • Provided assistance in preparing tax returns annually.
  • Checked postings and documents for correctness, accuracy and proper coding.
  • Implemented and maintained internal controls to safeguard financial assets.
  • Recorded debit, credit and account transactions in computer spreadsheets and databases.
  • Conducted monthly bank reconciliations.
  • Researched and resolved customer inquiries regarding account status.
  • Verified accuracy of vendor invoices, credit memos, and statements.
  • Calculated and produced checks for utilities, taxes and other operational payments.
  • Investigated discrepancies between remittance advice from customers and invoices issued by the company.
  • Implemented program to create daily spreadsheets and streamline financial reporting.
  • Developed process improvements that increase efficiency of reconciliation tasks.
  • Monitored loans and accounts payable to confirm payments are current.
  • Prepared journal entries to correct errors in account balances.
  • Reviewed financial records for accuracy and completeness.

Internship Student

RJV & ASSOCIATES
DELHI
02.2012 - 02.2015
  • Verified source documents such as cash receipts, invoices, contracts, purchase orders, journal entries and other transactions for accuracy.
  • Reported audit results both orally and in writing to senior management team members.
  • Minimized internal accounting department backlogs by updating accounts and generating reports.
  • Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
  • Participated in special projects focusing on improving overall efficiency within banking operations.
  • Coordinated project materials and schedules, facilitated communication and prepared reports.
  • Researched and implemented best practices to improve audit results.
  • Compared and verified identifying information of outgoing shipments.
  • Utilized specialized software programs for recording audit information accurately.
  • Traced missing material and shipments through vendor and customer communications.
  • Delivered or routed materials to departments using handtruck, conveyor or sorting bins.
  • Provided detailed reports on findings from audit activities.
  • Investigated root causes for inventory errors and suggested corrective actions.
  • Researched changes in laws to maintain adherence to financial regulations.
  • Managed and trained team members to enhance audit department performance and increase operational efficiency.
  • Posted financial data in Excel spreadsheets and managed inventory.
  • Evaluated internal control systems and procedures for adequacy and effectiveness.
  • Oversaw full accounting cycle and prepared applicable financial statements.
  • Analyzed complex financial transactions for potential errors or discrepancies.
  • Reviewed and analyzed financial statements to ensure accuracy of data.
  • Mitigated annual audit risks and developed final certification reports for small businesses.
  • Collaborated with external partners to complete audits.
  • Performed audits of operational and financial areas to check compliance.

Education

Master of Professional Studies - PROFESSIONAL CHARTERTED ACCOUNTANT

INSTITUTE OF CHARTERTED ACCOUNTANTS OF INDIA
INDIA IN
05-2019

BACHELORS IN COMMERCE - BACHELORS IN COMMERCE

KURUKSHETRA UNIVERISTY
INDIA IN
04-2011

Master of Accountancy - CERTIFIED PUBLIC ACCOUNTANT

AUSTRALIA CPA
AUSTRALIA

Skills

  • Financial reporting
  • Regulatory compliance
  • Internal auditing
  • Vendor management
  • Cost control
  • Budget management
  • Cost accounting
  • Accounts receivable
  • Accounts payable
  • Auditing procedures
  • Budget compliance
  • Bank account reconciliations
  • Inventory auditing
  • Invoicing

Certification

  • I Have CA/CPA LIicense
  • Certication in Better governance and Accountability

Languages

English
Professional
Hindi
Limited

Timeline

CA/CPA Manager

LKC FRESNO CORP
11.2021 - Current

Internal Audit Manager

V.K. VERMA & CO.
10.2019 - 07.2021

Account Manager

RAJAN AGGARWAL & CO.
04.2015 - 05.2019

Internship Student

RJV & ASSOCIATES
02.2012 - 02.2015

Master of Professional Studies - PROFESSIONAL CHARTERTED ACCOUNTANT

INSTITUTE OF CHARTERTED ACCOUNTANTS OF INDIA

BACHELORS IN COMMERCE - BACHELORS IN COMMERCE

KURUKSHETRA UNIVERISTY

Master of Accountancy - CERTIFIED PUBLIC ACCOUNTANT

AUSTRALIA CPA

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