Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Accomplishments
Languages
Timeline
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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

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DEEPAK NAGAR