Open to opportunities

Divesh Gupta

@diveshgupta

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Chartered Accountant | Audit & Assurance| IFRS/ US GAAP | US CPA FIRMS | CCH PRO

India

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What I'm looking for

I want to deliver towards the achievement of organizational objectives, add value on all client engagements, and adopt a methodology approach toward assigned work—while ensuring timely, high-quality audit outcomes and compliance with relevant standards.

I’m a Chartered Accountant focused on Audit & Assurance, delivering value through structured methodology and client-focused execution. I’ve worked on listed clients and coordinate end-to-end audit planning, fieldwork, and conclusion of financial statements.

In my current role at BDO EDGE, Gurgaon as a Manager—Assurance, I lead multiple assignments, coach and manage teams of 10–12 individuals, and act as a client contact maintaining cordial relationships. I have extensive experience of working in multiple geographical locations and US CPA firms. I am well aware of CCH PRO software which is generally used by CPA firms in US. I ensure compliance with GAAP/IFRS, including IFRS 15/ASC 606 and IFRS 16/ASC 842, while also estimating project costs and monitoring actuals.

Previously at Deloitte & Touche and S.R. Batliboi & Co. (EY), I managed statutory audits as a single point of contact, performed walkthroughs and tests of controls, and supported compliance across Ind AS requirements such as Ind AS 24 and Ind AS 33. I secured an exemption in Direct Tax & FR in CA Final Exams and bring a systematic, organized approach to meeting timelines and audit deliverable quality.

Experience

Work history, roles, and key accomplishments

Current

Manager, Audit & Assurance

Current

BDO In India

Jan 2024 - Present (2 years 5 months)

Coordinated day-to-day audit planning, fieldwork, and financial statement conclusions while leading multiple concurrent assignments. Managed and coached a team of 10–12 and ensured compliance with IFRS/ASC requirements, acting as the client contact throughout.

Audit & Assurance Financial Statement Audits IFRS 16 ASC 842 Compliance Team Leadership Client Relationship Management Cost Estimation

Audit Senior, Assurance

Deloitte & Touche AERS India Private Limited

Nov 2021 - Dec 2023 (2 years 1 month)

Owned statutory audit delivery from planning through final deliverables as the single point of contact, leading a team of 5–6. Conducted walkthroughs and tests of controls, performed analytical reviews of financials, and ensured compliance with applicable accounting standards and disclosures.

Audit Planning Controls Testing Walkthroughs Analytical Reviews Team Leadership

Executive, Assurance

S.R. Batliboi & Co. LLP

Mar 2019 - Oct 2021 (2 years 7 months)

Planned and executed audit engagements, preparing audit reports and supporting statutory audit, limited review, and ICFR audits. Performed analytical procedures and audits across key areas such as revenue, PPE, AR/AP, and payroll expenses, including transfer pricing, tax audit, and stock audit.

Limited Reviews ICFR Audit Ind AS 24 (Related Parties)Ind AS 33 (Earnings Per Share)CARO Compliance Transfer Pricing

Audit Assistant

Mukesh Mittal & Associates

Dec 2017 - Jul 2018 (7 months)

Participated in statutory audits across tourism industry, garment exporters, and manufacturing clients, while performing internal audits for non-profit organizations tied to government projects. Supported income tax and TDS work, including computation, return filing, and tax audit activities.

Internal Audit TDS Audit Support Audit Reporting

Intern, Audit

Mukesh Mittal & Associates

Oct 2015 - Oct 2017 (2 years)

Supported statutory and internal audit activities, including work on income tax and TDS. Assisted with audit execution for clients including manufacturing and other business organizations.

Audit Support Internal Audit Income Tax Work TDS

Intern, Audit

DP Kapoor & Co.

Nov 2014 - Sep 2015 (10 months)

Performed statutory and internal audit work for manufacturing concerns and educational institutions, including internal audits of NGOs. Supported income tax and TDS compliance tasks as part of audit engagements.

Internal Audit Audit Reporting Compliance Testing