Contact DEEPASH PAREEK
+91-9997769139/ 8510940875 Dynamic professional with extensive experience in Audit and Financial reporting,
targeting to leverage expertise in Corporate Finance Analysis and Risk Management
[email protected]
within a challenging managerial role in a corporate environment, preferably in
Delhi/NCR.
Education
Profile Summary
2016
CA from the Institute of Chartered Accumulated over 7 years of progressive experience in the domains of audit,
Accountants of India internal control and risk management, demonstrating a robust understanding of
financial principles across diverse industries.
2016
Currently working as an Audit Manager at EY Global Delivery Services, leading
M.Com. from MJP University
audit engagements and ensuring compliance with international audit standards
while managing a team of skilled auditors.
2014
Proven track record of leading a team of 4 to 8 persons on various audit
B.Com. from MJP University
engagements; successfully coordinated with both onshore and offshore teams,
ensuring seamless execution of audit tasks and high-quality results.
2013 Developed a comprehensive skill set in statutory audits, financial reporting and risk
IPCE and CPT assessment, while enhancing capabilities in client engagement.
Possess knowledge of PCAOB guidelines and international auditing standards,
ensuring adherence to best practices in audit execution and reporting.
Core Competencies Recognized for Excellence; honored with the GDS User Recognition Award for
outstanding quality and excellence in the first quarter of 2024.
Financial Analysis and Reporting Received high praise from international partners for remarkable contributions and
excellence in audit work.
Financial Planning
Internal Control Exhibited strong leadership qualities, effectively mentoring junior staff and
fostering a collaborative team environment to enhance overall audit efficiency and
Risk Assessment & Management effectiveness.
Generating and Presenting Audit Reports
Capable of evaluating financial statements and internal controls under Ind AS to
Statutory Audit enhance transparency and mitigate risk.
Variance Analysis
Financial Statement Preparation
Work Experience
Client and Stakeholder Management
Manager - EY Global Delivery Services India LLP, Gurugram | January 2023 - Present
Mentoring and Training
Key Result Areas:
Cross-Functional Coordination Creating & executing audit plans to ensure adherence to audit standards & regulations.
Facilitating client calls regarding control processes and mentoring the team in
Soft Skills testing internal control design and effectiveness, and providing improvement
recommendations.
Analytical & Critical Approach Coaching team members in leveraging audit software to boost audit efficiency and
accuracy.
Communication
Collaborating with the onshore audit partner to address staffing or other issues and
Problem- solving expanding GDS integration in additional sub-service lines.
Team Building & Leadership Leading a team of junior auditors, overseeing their work and guiding them
throughout the audit process.
Personal Details Assistant Manager | BSR & Co. LLP (Indian Member Firm of KPMG), Gurugram |
January 2022 - January 2023
Date of Birth: 24th January 1994 Key Result Areas:
Languages Known: English and Hindi Executed statutory audits in accordance with Indian GAAP and Ind AS, conducted
quarterly client reviews following SEBI guidelines, and carried out tax audits per the
Location: Sector 40, Gurugram Income Tax Act.
Verified compliance with standard internal controls related to the statutory
reporting process.
Oversaw a client portfolio, focusing on the timely and high-quality completion of all
audit assignments.
Diagnosed and resolved accounting and auditing issues in collaboration with the
Audit In-charge.
Delivered audit reports with clear highlights of key recommendations to
management.
Supported senior auditors in reviewing financial statements and drafting audit
reports, management comment letters, and management representation letters.
Executive | S.R.Batliboi & Co. LLP (Indian Member Firm of EY), Gurugram | March 2017 - October 2021
Key Result Areas:
Contributed as a team member in executing statutory audits including audit of accounts receivable, revenue, accounts payable,
fixed assets, and other major financial statement areas for clients, adhering to the Audit Manual and compliance with auditing
standards and legal regulations.
Collaborated with tax, legal, transaction processing, and controller teams on various assignments.
Detected deficiencies against standards in internal controls and promptly communicated them to management.
Reviewed statutory accounts to ensure preparation in accordance with the Companies Act and Accounting Standards.
Highlights:
Supported the client in developing Risk Control Matrices (RCM) for various processes, including Payroll, Cash & Bank, Book
Closure Process, Procurement to Payment (P2P) and Revenue.
Earned appreciation from managers and client personnel for outstanding contributions and successful delivery of work.
Played a pivotal role in managing key accounts, including:
o Celebi Airport Services India Pvt. Ltd.: Led the statutory audit in accordance with IGAAP.
o Delphi Automotive Systems Pvt. Ltd.: Contributed to the complete audit procedures and finalization of financial statements
under IGAAP.
o Emaar MGF Land Limited: Executed the statutory financial statement audit under Ind AS and facilitated group reporting.
o Luminous Power Technologies Pvt. Ltd.: Conducted statutory financial statement audits under Ind AS, handled group
reporting, and performed variance analysis.
o Sakata Inx India Pvt. Ltd.: Managed the tax audit as per the Income Tax Act, 1961, and the statutory financial year audit.
o Huber+Suhner Electronics Private Limited: Executed group audit per group instructions and statutory audit under Ind AS.
o Motherson Sumi Systems Limited: Engaged in the audit results for the quarter and year ended March 2021.
o Fortis Healthcare Limited: Conducted the statutory financial statement audit under Ind AS.
o Lummus Technology Holding LLC: Engaged in the audit of various areas of financial statements.
o Berwind Corporation: Contributed to the audit procedures and finalization of financial statements.
