Urvashi gupta
@urvashigupta1
I test internal controls and audit processes across US and Indian client engagements.
IndiaWhat I'm looking for
At Eide Bailly LLP, I support US-based external audits and 401(k) engagements, testing control design and operating effectiveness, performing walkthroughs, and preparing audit-ready workpapers, reconciliations, and tie-outs.
I've also delivered internal audit and controls work at Grant Thornton Bharat, B. R. Kapadia & Associates, and Singhi & Co. across FMCG, manufacturing, logistics, ports, automotive, textiles, and IT. My work covers P2P, O2C, payroll, inventory, HRMS, segregation of duties, and deficiency analysis; I improved inventory-verification accuracy by approximately 25% through enhanced validation procedures.
Experience
Work history, roles, and key accomplishments
Support external audits for US-based clients, including Employee Benefit Plan (401(k)) engagements, across planning and fieldwork stages. Test internal controls for design and operating effectiveness, perform walkthroughs and substantive testing, and prepare audit workpapers and reconciliations.
Education
Degrees, certifications, and relevant coursework
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting
Grade: 63.6% (Group I), 53% (Group II)
Chartered Accountant qualification with Final Group I completed in September 2025 and Final Group II in May 2024.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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