Deepti Mendiratta
Faridabad
Summary
Dynamic audit professional with extensive experience in financial statement analysis and team leadership. Proven track record in managing audit projects, enhancing client relationships, and delivering high-quality results.
Overview
12
12
years of professional experience
Work History
Manager
Grant Thornton Advisory Pvt. Ltd.
08.2024 - Current
- Oversaw completion of audit projects from planning to sign-off, ensuring timely delivery and quality standards.
- Managed planning and execution aspects, including materiality assessments and walkthroughs.
- Assigned duties to teammates, provided guidance, and reviewed work for accuracy.
- Developed comprehensive audit plans, scheduling review sessions with senior management.
- Facilitated internal meetings with audit team before commencement of fieldwork.
- Led weekly client calls to discuss audit progress and address concerns.
- Monitored daily audit progress, updating work plans to reflect current status.
- Prepared audit finding reports and draft audit reports based on collected evidence.
Senior Auditor
KPMG Global Services
12.2013 - 09.2022
- Oversaw a portfolio of audit engagements, ensuring high-quality delivery.
- Analyzed financial data using advanced auditing software tools and methodologies.
- Managed staffing, team development, and engagement economics.
- Conducted firm-level training sessions on project management and audit methodologies.
- Reviewed and analyzed financial statements, accounting systems to assess accuracy of financial reporting.
- Provided technical expertise to junior staff members during audit engagements.
- Developed and maintained strong client relationships throughout the audit lifecycle.
- Performed audit procedures on complex transactions including revenue recognition, accounts receivable and payable, investments.
Education
ACCA -
Association of Chartered Certified Accountants
01.2022
IPCC -
ICAI
01.2011
B.Com (Hons.) -
Delhi University
01.2010
Class XII -
Vidya Niketan Sr. Sec. School
01.2007
Class X -
Vidya Niketan Sr. Sec. School
01.2005
Skills
- Financial statement analysis
- IFRS
- Audit planning and management
- ISAs
- Client relationship management
- Team leadership
- Effective communication
Core Competencies
- Team leadership and resource management
- Engagement Planning & Execution
- Client relationship management
- Audit Quality Reviews
- Financial statement analysis
- Project and time management
- Coaching and mentoring
Internal Quality Initiatives
- Performed quality reviews based on firm-set standards.
- Guided team members in creating dashboards and monthly reports.
- Led quarterly quality sessions and mentored team on improving documentation.
Career Highlights
- Super Employee of the Year – 2015
- KUDOS for Flowchart Project – 2017
- Recognized Twice for Audit Quality – 2024
- Received “Very Strongly Agree” feedback across multiple engagements.
- Built and led effective teams to ensure timely audit closures.
Timeline
Manager
Grant Thornton Advisory Pvt. Ltd.
08.2024 - Current
Senior Auditor
KPMG Global Services
12.2013 - 09.2022
ACCA -
Association of Chartered Certified Accountants
IPCC -
ICAI
B.Com (Hons.) -
Delhi University
Class XII -
Vidya Niketan Sr. Sec. School
Class X -
Vidya Niketan Sr. Sec. School