GAUTAM BHUTANI

Chartered Accountant
Sushant Lok – 1, Gurugram – 122002 - +91-98964-03337

PERSONAL STATEMENT

 11+ years of exposure and valuable experience (as incharge / key member of the
team) on Statutory, Internal & Tax Audits, Internal Financial Control over Financial
Reporting, Special Audits, Process Formulation and Implementation, Business
Operations, Forensic Audits, Certification, Accounting, Costing, Preparation /
Finalization / Implementation of Financial Statements of various Companies / sectors
viz. Bank, Insurance, Electricity, Manufacturing, Agriculture, NBFC’s, Broking etc.
including IFRS/Ind-AS/BAS (Bhutan) compliances.

 8+ years assisted in Quality Review of audit clients of Big 4s / various CA

Firms.

 3.5+ years articleship training under a Chartered Accountant firm.

 Possess remarkable track record of meeting assigned targets in an efficient

and effective manner, dealing with clients. Competent problem-solver with
proven capabilities of working in dynamic teams in a fast-paced environment.

PROFESSIONAL QUALIFICATIONS

 Passed CA from Institute of Chartered Accountants of India in 2011.

 Passed B.Com from Kurukshetra University, Kurukshetra in 2009.

SIGNIFICANT ACHIEVEMENTS

 Audit / Finalization / Implementation of Financial Statements under IFRS/Ind-

AS/BAS of key industries / sectors viz. Bank, Insurance, Electricity,
Manufacturing, Agriculture, NBFC’s, Broking etc.
 Recommended various Cost Savings / Process Improvement areas to the
Management.
 Suggested proper control framework for better work environment.
 Analyzed and detected various revenue leakages during Internal and Special
Audits.

PROFESSIONAL EXPERIENCE

S.P. Chopra & Co., New Delhi June, 2011 -- till

date

Joined as Audit Assistant in June, 2011 and as a Partner in December, 2012

after one year of qualification in one of the oldest and prestigious firm of
professional excellence in areas of commercial accounting, auditing and
corporate advisory work for the last 75+ years.

1
Profile & Responsibilities:

 Responsible for coordination, planning, team leadership, reporting in

connection with the statutory, internal audit and all other audits/assignments
of various clients.
 Issued audit reports for audit engagements and signed audited financial
statements on behalf of the firm.
 Planned, supervised and executed audit engagements for both publicly and
privately held companies.
 Performed final review of financial statements and work papers for audits,
reviews, and other engagements.
 Interacting with client and team on a daily basis.
 Assisted audit clients with implementation and analysis of new IFRS/Ind-
AS/BAS or amendments/disclosures thereof.
 Identify performance improvement initiatives and opportunities.
 Develop and maintain productive working relationships with client personnel
and assess clients' satisfaction.
 Creation of proposals and other new business development efforts.
 Implementation, execution, and monitoring of an effective quality assurance
and improvement program.
 Plan and execute operational / internal audits of various business areas of
the client using risk-based audit methodology.
 Developed audit procedures, identified internal control weaknesses,
identified improvement opportunities, and determined extent of additional
testing.
 Gained significant exposure to risk of fraud, participated in fraud
investigations and designed and performed audit procedures to identify
fraud.
 Performed risk assessments of client's internal controls and offered ways to
mitigate risks.
 Tax planning, management, ITR’s and Tax Audits for several clients.
 Manage existing audit client relationships and provide ancillary consulting
services to help those clients achieve business objectives.
 Develop the Firm's Quality control process and navigated Firm's Peer Review.

Assignments / Sectors handled:

 Indian – Insurance, NBFC, Fertilizer, Electricity, Manufacturing,

Consumer Goods, Banks, Education, Media, Energy, Logistics, Coal etc.

 Foreign – Bank, Electricity, Agricultural, Cement and Investment etc.

Special Assignments:
 Appointment of PTO’s for Haj Operations under Ministry of External Affairs
and Ministry of Minority Affairs
 Process Formulation, Implementation and Running of Business Operations
of Electricity Distribution Companies.
 Accounting Functions of various Private/Public/Government Sectors.

K.K. Bansal & Associates April, 2007 to October, 2010

2
Ram Niwas Aggarwal & Associates December, 2006 to April,
2007

Served as Article / Audit Assistant and exposure in Statutory, Tax and Bank
Concurrent Audits. Handled 100+ Proprietary/Partnership/Corporate Clients in
preparation/finalization of Financial Statements, ITR’s and Tax Audits.

EXTRA CURRICULUR ACTIVITIES & INTERESTS

 Reading Wikipedia’s, to explore new places, luxury hotels and travelling

 Listening to music and watching movies

COMPUTER PROFICIENCY

 Having working knowledge of computers in MS Office, internet

applications and auditing under various accounting packages like SAP,
Navision, TALLY etc.
 Exposure of working/auditing in various ERP environment / packages.

SKILLS / STRENGTHS

 Proven ability to be able to multitask, complete audits / projects on time

and on budget, and be able to adapt to all time changing priorities.
 Strong ability to manage multiple audits / projects and meet deadlines.
 Strong communication and analytical skills.
 Ability to work both independently and in a team environment.
 Capable of working in a demanding, deadline driven environment with a
focus on details and accuracy.
 Solid analytical and diagnostic skills and ability to break down complex
issues and implementing appropriate resolutions.
 Solid understanding of accounting theory, tax and accounting practices.
 Achievement oriented with an ability to manage change with ease.
 Result-driven, adapt at applying innovative and resolve issues in a timely
manner.
 Ability to manage stress, time and people effectively.

OTHERS

Location Preference : Delhi NCR

Languages Known : Fluent in English and Hindi
Status : Married
Date of Birth : August 31, 1988
E-Mail : cagautambhutani@gmail.com