DEEPAK VERMA

• Designed and configured ABC modules within the existing ERP system (e.g., SAP, Oracle), automating cost pool calculations, and reducing manual data.
• Developed and presented ABC-based reports to cross-functional teams, fostering a cost-conscious culture, and driving collaborative efforts to optimize operational expenses.
• Conducted in-depth financial analysis of P&L statements, balance sheets, and cash flow, providing key insights.
• Developed and maintained complex financial models (e.g., valuation, forecasting, sensitivity analysis) to support investment decisions.
• Assisted in creating cost allocation models for various projects and services.
• Conducted variance analysis to evaluate budget performance against actual spending.

EMEIA Region (UK & I Specific Companies)

Summary of Work Performed

• Managed and guided senior and staff through the entire audit process, providing oversight, support, and ensuring compliance with audit standards. Conducted training sessions, reviewed audit work, delegated tasks, and resolved issues to achieve accurate and timely audit results.
• Overseeing full audit closure processes for both Product and Service sector and Technology, Media, and Telecommunications (TMT) sector, ensuring meticulous examination and resolution from start to finish. This encompasses clients like Endemol Shine, Warner Bros, Ticketshop, Land Securities, and Hilton
• Planning –Account-level and Components Scoping, Risk Assessment Memos, including implementation of applicable Auditing Standards and IFRS, Disclosure Analytics, Planning Memo etc.
• Conducting data analytics involving in-depth analysis of entire client dataset, including correlating revenue with receivables, payroll, and accounts payable. This analysis is facilitated through use of software tools like Tableau and Helix GL Analyzer
• Conducting substantive testing procedures, such as examining cash transactions, property, plant, and equipment (including additions, transfers, and retirements), probability testing, assessing insurance policies, and consulting memos related to revenue, reserves, and intercompany balances
• Generating comprehensive reports, including drafting opinions and consents, setting up trial balances, issuing practice alerts, preparing cash flow statements, drafting management representation letters.

• Developed and maintained financial models to support business scenario planning, enabling data-driven strategic decisions. Tracked and analyzed key performance metrics, providing actionable insights to senior leadership for optimizing business outcomes.
• Prepared annual budgets and rolling forecasts (every alternate month) for third-party spending, intercompany costs and revenue, capex, depreciation, and personnel headcount and salaries.
• Motivated and influenced colleagues through effective collaboration and leadership, driving initiatives that gained support from executive leadership. Effectively managed budgeting, forecasting, month-end close,variance analysis, and financial reporting, ensuring accuracy and timely completion.
• Managed multiple concurrent assignments with competing priorities, demonstrating strong organizational and problem-solving skills.
• Proficient in SQL for extracting and manipulating large datasets; developed and maintained high-volume reporting dashboards to provide actionable insights.
• Executed month-end close activities, including internal revenue recognition, cost allocation, deferred revenue recognition, and cost accruals/deferrals, in coordination with the General Ledger (GL) team.

• Conducted statutory audits and tax audits for numerous listed limited companies and high-turnover private limited companies across diverse sectors at year-end.
• Performed a thorough stock audit procedures, encompassing raw materials, work-in-progress, and finished goods. This involved conducting physical counts of raw materials and finished goods, verifying quantities against inventory records, and reviewing purchase orders and shipping documents.
• Executed physical verification of assets, ensuring accurate representation and valuation of all assets.