Pradeep Singh

• Independently manage statutory audit engagements, overseeing audit planning, risk assessment, execution and completion.

• Managed statutory audit engagements for international clients, including Galderma Group, while coordinating with client teams and internal stakeholders to ensure alignment.

• Allocated audit assignments to a team of 2–3 junior members, including qualified CAs, and reviewed their work to uphold audit quality and ensure timely completion.

• Review audit workpapers, identify key audit issues and guide team members on audit procedures, documentation and resolution of review comments.

• Perform and review audit procedures across key financial statement areas, including revenue, share-based payments, cash, borrowings and trade receivables.

• Conduct risk assessments, process walkthroughs and analytical procedures to identify audit risks and evaluate internal controls.

• Contributed to audit reporting by communicating significant findings, risks, and observations to engagement teams and clients, enhancing overall audit transparency.

• Led statutory audits for various Indian companies across multiple industries, ensuring full compliance with the Companies Act 2013 and other applicable regulatory frameworks.
• Prepared cash flow statements and projected financials for new deals and provided controllers' observation on accounting aspects.
• Led team as Audit In-charge in conducting Special Audits mandated by Income Tax Department under Section 142(2A) of Income Tax Act, ensuring compliance and timely submission of findings.
• Prepared, reviewed, and filed Transfer Pricing reports, ensuring accurate documentation and alignment with local tax regulations and international standards.