DEEPAK NAGAR
Greater Noida
Summary
Dynamic Audit Manager with extensive experience at AAAM & Co LLP, excelling in audit compliance and financial analysis. Proven track record in leading teams to enhance internal controls and deliver high-quality results. Skilled in client communication and proficient in SAP, driving operational efficiency and ensuring adherence to regulatory standards.
Overview
5
5
years of professional experience
Work History
Audit Manager
AAAM & Co LLP
Noida
12.2023 - 12.2024
- Executed audit engagements across diverse client portfolios, ensuring regulatory compliance.
- Reviewed financial statements for adherence to established standards.
- Coordinated documentation collection with clients to enhance audit efficiency.
- Developed risk assessment strategies to identify financial discrepancies.
- Trained junior auditors on effective methodologies and best practices.
- Implemented internal controls to boost operational efficiency within client organizations.
- Managed auditor teams, ensuring timely project completion.
- Analyzed complex financial data, delivering actionable improvement solutions.
Article Assistant
AAAM & Co LLP
Noida
03.2021 - 04.2023
- Led audit teams to ensure timely completion of projects and compliance with auditing standards.
- Participated in statutory audits for corporate clients across manufacturing, printing, textile, and construction sectors.
- Executed bank audits while maintaining strict adherence to regulatory requirements.
- Performed stock audits to verify inventory accuracy across various client operations.
- Analyzed financial statements by scrutinizing ledgers and reconciling accounts.
- Verified books of account for corporations, educational institutions, and nonprofits.
- Conducted HR and store audits while reconciling TDS and GST records as per regulations.
- Prepared tax computations and filed income tax returns for corporate and non-corporate clients.
Article Assistant
Khurana khurana & Associates LLP
Greater Noida
02.2020 - 12.2020
- Prepared financial statements in accordance with Generally Accepted Accounting Principles.
- Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy.
- Reviewed and analyzed accounting records, including trial balances and general ledgers.
- Conducted monthly bank reconciliations to ensure accuracy of account balances.
Education
CA Final -
ICAI
09-2025
L.L.B -
CSSU
09-2024
CA Intermediate -
ICAI
11.2022
B.com -
Delhi University
12.2020
CA CPT -
ICAI
12.2017
Class XII -
CBSE
01.2017
Class X -
CBSE
01.2015
Skills
- Audit compliance
- Financial analysis
- Team leadership
- Internal controls
- Client communication
- Audit planning
- Taxation
- Microsoft Excel proficiency
- SAP software
- Tax law compliance
- Bank reconciliation
- Excellent communication
- Report on findings
- Team collaboration
Hobbies and Interests
- Playing Outdoor Sports
- Research
- Reading new articles
Accomplishments
- Scored exemption in Cost and Management accounting & Advanced accounting at CA Intermediate level
- Completed the ICAI mandatory certificate batch for the Advance ICITSS
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Audit Manager
AAAM & Co LLP
12.2023 - 12.2024
Article Assistant
AAAM & Co LLP
03.2021 - 04.2023
Article Assistant
Khurana khurana & Associates LLP
02.2020 - 12.2020
CA Final -
ICAI
L.L.B -
CSSU
CA Intermediate -
ICAI
B.com -
Delhi University
CA CPT -
ICAI
Class XII -
CBSE
Class X -
CBSE