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Himanshu Gupta

Chartered Accountant | 100k+ impression | EY | Finance| Audit

Greater Jaipur Area

4+ years of work experience

S.R. Batliboi & Associates LLP
Apr 20251 yr 4 mosJul 2026

India

Leading audit engagements at one of India's Big 4 firms, with a focus on building the analytical and risk assessment skills central to financial due diligence. • Executing risk-based audit procedures on complex financial statements, assessing quality of earnings and balance sheet integrity • Performing ICFR reviews — evaluating internal controls, Risk Control Matrices, and walkthroughs • Identifying financial risks and control gaps that impact business valuation and deal structuring • Developing structured working papers and management reports with clear, actionable findings
Nov 20231 yr 6 mosApr 2025

Delhi, India

S R GOYAL & CO, Chartered Accountants
Mar 20221 yr 8 mosOct 2023

Jaipur, Rajasthan, India

Education

Chartered accountants

The Institute of Chartered Accountants of India

20205 yrs2025

Bachelor of Commerce(Accounting and Finance), Accounting and Finance

Indira Gandhi National Open University (IGNOU)

20223 yrs2025

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Headline

Chartered Accountant | 100k+ impression | EY | Finance| Audit

About

Audit requires more than reading balance sheets — it demands the ability to stress-test assumptions, identify hidden risks, and tell the story behind the numbers. That's where I operate. I'm a Chartered Accountant with 3+ years of experience across Big 4 audit (EY India / S.R. Batliboi) and top-tier CA firms(intern), with hands-on exposure to large, complex financial statements — including Flipkart Group (₹1.23 Lac Crore revenue) and Myntra. My work has consistently involved the core building blocks of audit: revenue quality analysis, working capital deep-dives, trade receivable ageing, liability identification, and EBITDA normalization. What sets me apart: → Audited ₹20,900 Cr in trade payables and ₹11,000 Cr in receivables — not just ticking boxes, but understanding the business drivers → Reduced client DSO from 50 to 43 days through process optimization → Delivered 0.5% EBITDA improvement through treasury and wealth management consultation → Cleared CA Final in first attempt | ICSI International Commerce Olympiad — International Rank 113

Location

Greater Jaipur Area

Work experience

Senior at S.R. Batliboi & Associates LLP, Apr 2025 - Jul 2026 · 1 yr 4 mos, India, Leading audit engagements at one of India's Big 4 firms, with a focus on building the analytical and risk assessment skills central to financial due diligence. • Executing risk-based audit procedures on complex financial statements, assessing quality of earnings and balance sheet integrity • Performing ICFR reviews — evaluating internal controls, Risk Control Matrices, and walkthroughs • Identifying financial risks and control gaps that impact business valuation and deal structuring • Developing structured working papers and management reports with clear, actionable findings

Article Assistant at A P N U & CO, Nov 2023 - Apr 2025 · 1 yr 6 mos, Delhi, India

Articled Student at S R GOYAL & CO, Chartered Accountants, Mar 2022 - Oct 2023 · 1 yr 8 mos, Jaipur, Rajasthan, India

Education

Chartered accountants, The Institute of Chartered Accountants of India

Bachelor of Commerce(Accounting and Finance), Accounting and Finance, Indira Gandhi National Open University (IGNOU)

Himanshu Gupta - Senior in Greater Jaipur Area | Tal