Deepika Agarwal
Mumbai
Summary
Experienced audit professional with expertise in PCAOB audits and SOX compliance, honed during tenure at BSR & Co. LLP (KPMG India). Proven ability to lead teams managing high-profile clients in the pharmaceuticals, automotive, and IT sectors. Proficient in IGAAP and US GAAP, with a strong focus on regulatory adherence and accuracy in dynamic environments. Committed to leveraging extensive auditing experience to drive compliance excellence.
Overview
10
10
years of professional experience
Work History
Manager Audit Quality
BSR & Co LLP (KPMG India)
Mumbai
05.2016 - Current
- Audit as per PCAOB for US listing
- Reviewed effective internal control systems to ensure compliance with SOX requirements.
- Audited financial documents for accuracy and completeness.
- Ensured compliance with industry regulations and company policies.
- Assigned tasks to associates to fit skill levels and maximize team performance.
- Assigned work and monitored performance of project personnel.
- Handled Pharmaceutical clients Wockhardt Limited, Emcure Pharma Limited, and Natco Pharma Limited.
- Worked on automotive client - Kia Motors India Private Limited, and Honda Motorcycle.
- Quality review for IT Clients like Tech Mahindra Limited, KPIT Technologies Limited, Mphasis Limited and Hexaware Technology Limited
Assistant Manager
KPMG UK
London
01.2019 - 07.2019
- Company Overview: Opportunity to work in KPMG UK for 6 months on clients like CAPITA, BAT, Keller Inc., Upfield Inc
- & GET group
- Co-ordinating and managing client requirements, discussing workflow with client and team, allocating resources to team and monitoring recoverability of project
- Discussing critical audit areas with client SPOCS and various heads
- Reviewing RIA and RAAR mandatory for PCAOB reporting and timely completion of sampling strategies as per firm compliance requirements
- Opportunity to work in KPMG UK for 6 months on clients like CAPITA, BAT, Keller Inc., Upfield Inc
- & GET group
- MAJOR CLIENTAL
- Syntel Group (Syntel Inc
- USA) USGAAP and IND AS Implementation
- Westlife Development Limited(Mc-Donalds) IND AS Implementation
- Gebbs Healthcare Solutions Inc
- USGAAP Consolidation
- Cleartrip Inc
- IFRS Implementation
Executive
Kalyaniwala & Mistry
11.2014 - 05.2016
Education
Diploma in IFRS -
ACCA
01.2016
Chartered Accountant -
The Institute of Chartered Accountants of India
05.2014
Skills
- Public Speaking
- Decision Making
- Leadership Qualities
- Problem Solver
- Team Player
- MS Office and Tools
- SAP
- Oracle
- Navision
- IGAAP
- IND AS
- IFRS
- US GAAP
Accomplishments
- Awarded Above and Beyond and Kudos for exceptional work in 2020-21.
- Nominated for best Assistant Manager at Audit Quality Awards by Quality Team.
Languages
- English, Professional Working Proficiency
- Hindi, Full Professional Proficiency
- Marathi, Professional Working Proficiency
Timeline
Assistant Manager
KPMG UK
01.2019 - 07.2019
Manager Audit Quality
BSR & Co LLP (KPMG India)
05.2016 - Current
Executive
Kalyaniwala & Mistry
11.2014 - 05.2016
Diploma in IFRS -
ACCA
Chartered Accountant -
The Institute of Chartered Accountants of India
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