Mansi Gupta
@mansigupta4
CPA-qualified accountant with F&A and SOX/COSO expertise, focused on improving internal controls and audit-ready financial transparency.
What I'm looking for
I’m a CPA-qualified professional with practical experience in financial and accounting (F&A) processes, built on a strong foundation in internal controls, SOX compliance, the COSO framework, and US GAAP. Through my CPA work, KPMG’s virtual audit program, and structured audit simulations, I’ve developed a working understanding of audit processes and risk-focused walkthroughs that translate into better control effectiveness.
In my current US Accounts Associate role at Stanfox, I reconcile bank and credit card statements, resolve discrepancies, and manage end-to-end AP/AR transactions, RTR activities, journal entries, and general ledger maintenance. I support month-end close processes and help maintain accurate financial records aligned with US GAAP—so stakeholders can rely on timely, high-quality reporting. I’m now seeking an auditing path to enhance financial transparency and strengthen internal controls.
Experience
Work history, roles, and key accomplishments
US Accounts Associate
Stanfox
Dec 2024 - May 2025 (5 months)
Reconciled bank and credit card statements, identifying and resolving discrepancies to support control effectiveness in financial reporting. Managed end-to-end AP/AR activities and RTR, including journal entries, general ledger maintenance, and monthly close processes while maintaining US GAAP-compliant financial records.
Education
Degrees, certifications, and relevant coursework
AICPA (US CPA Program)
US Certified Public Accountant (CPA), Accounting and Auditing
2024 - 2026
Completed the US CPA program at AICPA, passing all four exam sections including ISC. Built knowledge of US GAAP, SOX compliance frameworks, audit procedures, and relevant internal/external audit regulatory requirements.
Indira Gandhi National Open University (IGNOU)
Master of Commerce, Commerce
2022 - 2024
Master of Commerce focused on business concepts, including accounting, finance, economics, and management.
National Institute of Electronics and Information Technology (NIELIT)
Advanced Diploma in Computer Applications, Computer Applications
2021 -
Completed an Advanced Diploma in Computer Applications with hands-on proficiency in Microsoft Excel and MS Office. Developed foundational accounting and data management skills for professional use.
Panjab University
Bachelor of Commerce (Honours), Management
2017 - 2020
Earned a B.Com (Hons) in Management from Panjab University.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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