Dipak Soni Email & Phone Number

Ahmedabad, Gj, In

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

➢Joined EY GDS in July,2022 as Lead Associates and within a short time frame for outstanding performance promoted to Senior in Oct’2023.➢Conducted financial statement audits for various clients of Real estate and hospitality Industry, Government and public sector, etc. ensuring compliance with applicable accounting standards and regulatory requirements.➢Performed substantive testing, analytical procedures, and detailed reviews of client financial records to identify potential issues and discrepancies.➢Assisted in the planning and execution of audit engagements, collaborating with team members to achieve project objectives within deadlines, prepared clear and comprehensive workpapers documenting audit procedures, findings, and conclusions.➢Contributed to risk assessment processes and development of audit plans based on a thorough understanding of clients' business operations.➢Participated in client meetings and discussions to gain insights into their business processes and financial operations.➢Achievements: Received Spot Award for as recognition for exaptational work performed.

India

➢ Conduct financial audits, internal control assessments, and risk evaluations for a diverse client portfolio. ➢ Collaborate with audit teams to plan and execute audit procedures in compliance with regulatory standards and company policies. ➢ Analyse financial statements, identifying discrepancies, and proposing appropriate adjustments. ➢ Assisted in financial statement analysis, reconciliations, and data entry, ensuring accuracy and adherence to accounting principles. ➢ Prepared and maintained various accounting records, including accounts payable and accounts receivable.

India

➢ Gained practical experience in auditing and accounting processes across different industries. Participated in internal and external audits, assisting with data gathering and compliance assessments. ➢ Assisted in conducting audit procedures, documentation, and compliance verification. ➢ Developed a deep understanding of financial reporting standards, taxation laws, and regulatory requirements. ➢ Supported the preparation of tax returns, including income tax and GST. ➢ Prepare comprehensive audit reports, including findings, recommendations, and potential improvements. ➢ Conducted periodic inventory checks and reconciliations, optimizing inventory management processes. ➢ Worked collaboratively within a team environment to accomplish assigned tasks efficiently.

Usmanpura

➢ Gained practical experience in auditing and accounting processes across different industries. Participated in internal and external audits, assisting with data gathering and compliance assessments. ➢ Assisted in conducting audit procedures, documentation, and compliance verification. ➢ Developed a deep understanding of financial reporting standards, taxation laws, and regulatory requirements. ➢ Supported the preparation of tax returns, including income tax and GST. ➢ Prepare comprehensive audit reports, including findings, recommendations, and potential improvements. ➢ Conducted periodic inventory checks and reconciliations, optimizing inventory management processes. ➢ Worked collaboratively within a team environment to accomplish assigned tasks efficiently.

Ca-Final, Accounting And Finance

Ca-Ipcc, Accounting And Finance

Ca-Cpt, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance