Summary
Overview
Work History
Education
Recognitions and Certifications
Timeline
Generic

Jyoti Gupta

Los Angeles,USA

Summary

An experienced, dedicated, and highly competent team player working in the consumer and retail, healthcare, pharmaceuticals/bioscience, and technology industries, serving publicly listed companies (US SEC) and private companies.

Overview

13
13
years of professional experience

Work History

Senior - Senior Manager

Ernst & Young LLP
Los Angeles, CA
02.2019 - Current
  • Led audits of multiple companies under U.S. GAAP and IFRS within the consumer and retail, healthcare, pharmaceuticals, and technology sectors.
  • Provided clients and audit teams with advice on the applicable technical accounting matters, including revenue recognition, inventory, leases, goodwill and goodwill impairment, consolidation, and business combinations.
  • Presented recommendations to management to improve internal controls across all significant finance and IT processes.
  • Managed formal consultations with Professional Practice for critical topics related to accounting and auditing, such as prior year restatements.
  • Advise both public and private engagements on the adoption of new accounting standards, such as segment reporting.
  • Independently lead the charge of the pre-issuance review team as part of EY's System of Quality Monitoring of publicly listed audit engagements.
  • Led cross-functionally with assurance, advisory teams offshore, and to meet project objectives.
  • Managed and developed multiple budgets of up to $6 million, including fee appraisals, and negotiations.

Senior

Ernst and Young
09.2012 - 09.2016
  • Worked with EY Global Talent Hub, assisting US assurance teams and auditing clients of EY in India, as per Indian GAAP.
  • Planned and performed audit procedures and tests over key areas such as Revenue, Payroll, COGS, Inventory, and Fixed Assets, etc.
  • Reviewed client accounting and operating procedures, and tested systems of internal control.
  • Secondment to EY offices in Los Angeles and Sacramento to participate in the U.S. listed clients under PCAOB and SOX 404.
  • Coached and mentored 50 team members, including staff, seniors, and managers, on U.S. auditing standards at EY Manila, Philippines.

Education

Certified Public Accountant -

California State Board of Accountancy
01.2018

Master of Commerce -

IGNOU
01.2015

Bachelor of Commerce -

University of Delhi, India
01.2012

Recognitions and Certifications

  • Ranked and recognized in the top tier of peers according to firm performance metrics
  • Certified Training Facilitator

Delivered multiple EY trainings on technical accounting and non-technical matters for various skillset levels.

Timeline

Senior - Senior Manager

Ernst & Young LLP
02.2019 - Current

Senior

Ernst and Young
09.2012 - 09.2016

Certified Public Accountant -

California State Board of Accountancy

Master of Commerce -

IGNOU

Bachelor of Commerce -

University of Delhi, India

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Jyoti Gupta