Deepika SINGH
Lucknow
Summary
Detail-oriented analyst specializing in financial analysis, risk assessment, and audit compliance. Expertise in Microsoft Excel and SAP ERP, producing audit-ready reports that enhance compliance and reduce risk exposure. Currently pursuing US CPA certification.
Overview
1
1
Certification
2
2
years of professional experience
Work History
Post Close Analyst
Altisource
12.2025 - Current
- Executed risk-based reviews against loan program guidelines, reinforcing control in the disbursement approval process.
- Delivered audit-ready inspection reports that improved compliance and minimized disbursement risk exposure.
- Conducted quality control inspections of mortgage-financed properties, ensuring compliance for loan draw disbursements.
- Analyzed data trends to identify opportunities for process improvements in loan disbursement practices.
- Prepared detailed reports for upper management, facilitating informed decision-making.
Finance- Graduate Trainee
HCLTech
Lucknow
08.2024 - 12.2025
- Utilized SAP and advanced Excel for managing financial data, enhancing accuracy in reporting and analysis.
- Analyzed financial data to improve decision-making processes.
- Achieved 100% reconciliations by reviewing inputs and resolving discrepancies for audit readiness.
- Reduced audit risk by identifying reconciliation breaks and coordinating corrective actions.
- Prepared payroll journals and assisted with month-end accounting activities, contributing to timely financial reporting.
- Collaborated with HR finance and vendors to resolve payroll-related inquiries, ensuring timely and accurate processing.
- Supported internal and external audits, ensuring compliance with statutory reporting requirements.
Education
MBA - Finance
UNIVERSITY OF LUCKNOW
LUCKNOW05-2026
B.COM - Commerce
UNIVERSITY OF LUCKNOW
LUCKNOW06-2024
Higher Secondary -
CHRIST CHURCH COLLEGE
LUCKNOW07-2021
Secondary -
CHRIST CHURCH COLLEGE
LUCKNOW06-2019
Pursuing CPA- Certified Public Accountant -
AICPA
08-2026
Skills
- Financial analysis
- Variance Analysis
- Account reconciliation
- Audit compliance
- Risk assessment
- Microsoft Excel
- SAP ERP
- Tableau
- Data visualization
- GAAP and IFRS Fundamentals
Certification
- Meta- Data Analysis
- McKinsey.org Forward Program
Timeline
Post Close Analyst
Altisource
12.2025 - Current
Finance- Graduate Trainee
HCLTech
08.2024 - 12.2025
MBA - Finance
UNIVERSITY OF LUCKNOW
B.COM - Commerce
UNIVERSITY OF LUCKNOW
Higher Secondary -
CHRIST CHURCH COLLEGE
Secondary -
CHRIST CHURCH COLLEGE
Pursuing CPA- Certified Public Accountant -
AICPA