Gaurav Gupta

FAQ About Gaurav Gupta

• What is Gaurav Gupta's address?

  Gaurav Gupta is located at
  Delhi, Delhi, India

• What is Gaurav Gupta's job title?

  Gaurav Gupta is a
  IFC/ICFR  Identification of different processes to be reviewed as per scope  Drafting of Entity Level Controls and testing their effectiveness  Understanding the processes and drafting process narratives and or process flow charts  Drafting the Rick Control Matrices (RCMs)  Performing Testing for the controls as per RCMs  Drafting of report mentioning the design deficiencies and testing results Internal Audit  Performing the audit based on the trial balance  Identifying the abnormal areas with respect to the financial accounting rules & policies  Verifying & validating the adequacy of the corresponding documentation  Preparing the reports on the basis of the audit performed Process Reviews  Conducting Pre & Post SAP implementation Risk & Control Assessment  Lease & Capitalization Process Review  Preparation of Rental Agreements for retail company  Review of Claim Process for an Insurance Sector company  Review of Finance Manual for an Insurance Sector company Other Work  Conducting training for team for their professional and personal development  Drafting of proposals for clients in different sectors (like Manufacturing, IT/ITES, Trading, Retails etc.) Ey

• What industry does Gaurav Gupta currently work in?

  Gaurav Gupta currently works in the
  Ey

• What is Gaurav Gupta's area of expertise?

  Gaurav Gupta specializes in
  IFC/ICFR  Identification of different processes to be reviewed as per scope  Drafting of Entity Level Controls and testing their effectiveness  Understanding the processes and drafting process narratives and or process flow charts  Drafting the Rick Control Matrices (RCMs)  Performing Testing for the controls as per RCMs  Drafting of report mentioning the design deficiencies and testing results Internal Audit  Performing the audit based on the trial balance  Identifying the abnormal areas with respect to the financial accounting rules & policies  Verifying & validating the adequacy of the corresponding documentation  Preparing the reports on the basis of the audit performed Process Reviews  Conducting Pre & Post SAP implementation Risk & Control Assessment  Lease & Capitalization Process Review  Preparation of Rental Agreements for retail company  Review of Claim Process for an Insurance Sector company  Review of Finance Manual for an Insurance Sector company Other Work  Conducting training for team for their professional and personal development  Drafting of proposals for clients in different sectors (like Manufacturing, IT/ITES, Trading, Retails etc.)

• Which languages does Gaurav Gupta speak? 

  Gaurav Gupta speaks the following languages:
  No languages available.

• Which industries has Gaurav Gupta previously worked in?   

  Gaurav Gupta has prior experience in the following industries:
  Ernst And Young , Exl , Valueonshore Advisors , Xapl , Centum Learning , Centum Learning , Igs , Metlife Gosc , Hewitt Associates

• What is Gaurav Gupta’s work experience?  

  Gaurav Gupta has the following professional experience:
  Ey , Ernst And Young , Exl , Valueonshore Advisors , Xapl , Centum Learning , Centum Learning , Igs , Metlife Gosc , Hewitt Associates .

• How can I find Gaurav Gupta on LinkedIn?  

  You can view Gaurav Gupta’s
  LinkedIn profile at LinkedIn URL.

• What are Gaurav Gupta’s work email addresses?  

  Gaurav Gupta’s work email addresses are
  [email protected] .

• What company does Gaurav Gupta work for?  

  Gaurav Gupta works at
  Ey