Dipika Samant
Chartered Accountant
Mumbai
Summary
Diligent and dedicated Deputy Manager with 2.2 years of experience in Deloitte- Statutory Audit (Total 3 years of experience post qualification in Statutory Audit). I can leverage my academics and professional expertise and contribute to the organization by widening my knowledgebase.
Overview
8
8
years of professional experience
21
21
years of post-secondary education
3
3
Languages
Work History
Deputy Manager
Deloitte Haskins & Sells LLP
Mumbai
11.2022 - 01.2025
- Engaged in statutory audits, preparing statutory audit reports, and overseeing the review and finalization of financial statements.
- Conducted internal control testing through business walkthrough, evaluated findings against the client's Risk Control Matrix and Standard Operating Procedures, and prepared reports on Internal Financial Controls related to financial statements in compliance with Clause (i), Sub-section 3, Section 143 of the Companies Act, 2013.
- Ensured compliance with Ind AS and conducted limited reviews in accordance with IFRS.
- Conducted audits in compliance with IPO SEBI ICDR Regulations, 2018, ensuring the preparation of Financial Statements for the past three financial years.
- Performing Tax audit of various clients form 3CA/3CD
Executive (Statutory Audit)
B S R & Co. LLP (KPMG)
Mumbai
03.2022 - 09.2022
- Involved in Statutory Audit and Preparing Statutory Audit Report along with review and Finalization of Financials Statements.
- Ensuring compliance with Ind AS and IFRS
Review of Internal Controls for Financial Reporting as per section 143(3) of Companies Act - CARO 2020 Reporting
Article Assistant
Kirtane & Pandit LLP
Mumbai
09.2016 - 09.2019
- Responsible for identification and elimination of intercompany balances.
- Performing internal control testing
- Preparing vendor and customer ageing to identify long outstanding balances and enquire reasons for the same
- Conducted cash and stock verification as on financial year end
Preparing TDS & GST working and computing liability of various clients - Preparation and Reconciliation of GSTR 9 and GSTR 9C
Computing Income Tax liability and filling ITR of various Individual and private companies
Education
CA Final -
The ICAI
04.2001 - 12.2021
IPCC - undefined
The ICAI
CPT - undefined
The ICAI
B.Com. - undefined
M.L. Dahanukar College of Commerce
HSC - undefined
M.L. Dahanukar College of Commerce
Skills
Technical Proficiency
- MS Excel, MS Word, MS PowerPoint
- Power BI (Basic)
- SAP Accounting
Interpersonal Skills
- Effective Team Leadership
- Communication Skills
- Collaboration with various Stakeholders
- Process and procedure development
Achievements
Deloitte Haskins & Sells LLP
- Move the DOT Award- Outstanding contribution and collaboration dated September, 2024
- Move the DOT Award- Commitment to people September, 2023
- Live the DOT Award- Client centricity June, 2023
Articleship
- Best Teamwork FY 2018-19
- Hard-Working and Dedicated Article FY 2017-18
Hobbies
Chess
Swimming
Table Tennis
Industry Exposure - Major Clients
- Statutory Audit of Manufacturing Industry- Listed Company and Private company
- Statutory Audit of Hotel Industry Ramani Group of Companies, Sea Green Hotel
- Clearing Corporation, Metropolitan Clearing Corporation of India
- Educational Institute, Innovative & Technological Learning Services Pvt Ltd
- Other Service Industries, Freight Import/Export, Container Freight Station (CFS)
Timeline
Deputy Manager
Deloitte Haskins & Sells LLP
11.2022 - 01.2025
Executive (Statutory Audit)
B S R & Co. LLP (KPMG)
03.2022 - 09.2022
Article Assistant
Kirtane & Pandit LLP
09.2016 - 09.2019
CA Final -
The ICAI
04.2001 - 12.2021
IPCC - undefined
The ICAI
CPT - undefined
The ICAI
B.Com. - undefined
M.L. Dahanukar College of Commerce
HSC - undefined
M.L. Dahanukar College of Commerce
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