Deepak Singh

• Managed complex audits from planning to completion for financial statements of Non-Issuers and Issuers as per the reporting framework.
• Performed detailed reviews of financial statements for accuracy, completeness, and regulatory compliance requirements fulfillment.
• Led a team of auditors including Seniors and Associates, fostering a collaborative environment that promoted growth and professional development.
• Performed process and quality checks on work done by Seniors & Associates before delivering to engagement teams.
• Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
• Developed and maintained productive relationships with Engagement Team & help them identify areas where they can use our services & in turn bring business to the organization.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Assisting PwC US in year-end statutory audit including ToD and control tetsing of FSLIs such as Cash, Accounts Payable, Accounts Receivable, PP&E and Notes Payable.

• Review, coordination and assignment of tasks to team members to ensure smooth completion of work request within the stipulated time.
• Mentored junior associates, fostering professional growth and helping them reach their full potential.
• Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
• Performed Test of Details.
• Ensuring due summarization of Statement on Standards for Attestation Engagements (SSAE) Report.

Assisted in Statutory Audits & Tax Audits of the following companies:

• Tirumala Seven Hills Pvt. Ltd.
• MMC Technologies Pvt. Ltd.
• BRG Group

Assisted in Internal Audits of following companies/charitable institutions:

• TATA Motors Finance Limited
• Aditya Birla Sankara Nethralaya
• Govt. Of West Bengal (Health and Family Welfare Dept.)

Assisted in Statutory Audits of the following companies:

• Vitarich Food Agro Ltd.
• BRG Group
• Giriraj Industries Pvt. Ltd.

Assisted in Process Audit of the following company:

• TATA Motors Limited