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Abhishek Gupta, Assistant Manager
Abhishek GuptaAssistant ManagerDeloitte Haskins & Sells LLP
Email: [email protected]: + 91 8097101829
Experience Summary
Abhishek has over 3 years of work experience in internal audit and management consultancy assignments. Abhishek has worked with multicultural teams across India, USA and Africa; across Retail and Consumer Markets, Pharmaceutical, Automotive and Manufacturing industry. Abhishek has experience from projects focused on process audits, compliance reviews and business analytics.
Skills Summary
Domain/Function
SOX For a US based global pharmaceutical conglomerate, worked on test of design and operating effectiveness of controls around Financial Reporting, Purchase to Pay and IT General Controls
Internal Audit & Process Reviews
Internal audit and performance improvement for plant operations, sales and distribution and inventory review of an automotive ancillary manufacturing firm. Benchmarked plant maintenance across 9 manufacturing plants across India
Worked on projects focused on review, analysis and recommending improvements to stock management. Tracking stock losses over time to identify trends and improve stock management. Assist with reconciling cash loss, using excel based tools and databases. Internal Financial Control (IFC) for Demand Planning and Marketing process.
Reviewed expenditure process for services in mining. Reviewed process of scrap disposal and contract management. Identified root causes for revenue leakages and recommend revenue
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Abhishek Gupta, Assistant Manager
recovery over USD 2 million
Financial Services Risk Management
For the largest bank in USA, conducted process walkthroughs with front and middle office for IT workflows and trading systems. Performed reconciliation of exchange financial trades. Performed model valuation for trading software systems. Developed custom tools for data analytics using excel macros and MS Access. Tested automated and general IT controls.
Governance and standard operating procedures
For a digital media portal, developed process charts based on client walkthroughs. Developed workflow for digital media supply chain. Recommended “to-be” process based on industry best practices and client investment feasibility
For a Pharmaceutical company, developed SOP for procurement of fixed assets.
Developed credit policy for a firm dealing in manufacturing and trading of farm equipments.
Education
MBA – Finance and Technology B Tech. Telecommunications
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