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Mansi GuptaMG
Open to opportunities

Mansi Gupta

@mansigupta4

CPA-qualified accountant with F&A and SOX/COSO expertise, focused on improving internal controls and audit-ready financial transparency.

India
Message

What I'm looking for

I’m looking for an auditing role where I can apply US GAAP, SOX compliance, and the COSO framework to strengthen internal controls, enhance financial transparency, and support accurate, audit-ready reporting.

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

ST

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) logoAP

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) logoII

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) logoNN

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 logoPU

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

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