MUKUL GUPTA

Execute risk-based audits for US-based Private Equity clients
• Perform detailed testing of partner capital, carried interest & realization deals
• Audit capital calls, distributions & NAV computations ensuring 100% accuracy
• Review Level 2 & Level 3 fair value investment models
• Participate in audit planning & working paper reviews
Impact:
• Improved review efficiency by 15%
• Reduced audit query resolution time by 20%

Conducted IFRS audits for Asset & Wealth Management clients
• Audited real estate investment portfolios including DCF valuations
• Tested cash balances, hedging instruments & management fees
• Performed financial statement tie-outs ensuring internal consistency
• Executed compliance testing for Private Equity funds
Impact:
• Contributed to 95-100% deadline adherence
• Improved reconciliation accuracy by 25%

Executed 25+ statutory, tax & concurrent audits
• Finalized financial statements (BS, P&L, Cash Flow)
• Conducted bank & insurance audits
• Identified internal control gaps improving compliance by 18%