Ca Dileep Kumar Email & Phone Number

Chartered Accountant with two years of experience in Accounting Compliance, Financial Analysis and Financial Reporting. Highly motivated professional with a proven track record of delivering accurate reports and high quality service.Consultant at EY Jan 2022 - CurrentMonth end review of entire books of account to verify the accuracy and completeness of accounting.Prepared of Monthly financial(MIS), Annual financial statements and recommendations to senior management and stakeholders.Performed monthly variance analysis of Income, expenses, assets and liabilities and presented ratio analysis for the management.Developed and implemented internal controls to streamline processes and improve accuracy of financial data.Collaborated with Statutory auditors, Tax auditors and Internal auditors in providing accurate and timely information.Prepared monthly TDS liability, monthly GSTR -1 & GSTR-3B working and month end IND AS 116 Working.Performed Inter Company reconciliation, Internal stock transfer reconciliation and helping the management in resolving the mismatches.Article Assistant at B K Ramadhyani & Co LLP,Sep 2016 - Sep 2019Developed detailed audit plans and schedules to meet deadlines.Reviewed and analysed accounting data to identify errors and discrepancies.Vouching of sales, purchases and expenses. Verification of assets and liabilities. Performing reconciliations and reviewing statutory compliance etc.Prepared audit working papers and schedules to document audit evidence.Prepared and analysed financial statements to identify and track variances from budget and prior year results.Prepared audit reports that accurately summarized audit findings, resulting in improved communication with stakeholders.Performed independently Tax Audits and assisted in Internal Audits.

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  The Institute Of Chartered Accountants Of India

  Auditing