Deepak Lal

Audit Executive @JKSS & Associates (Formerly known as J K Sarawgi & Company) Since 1968

Delhi, IN

Statutory Audit:Led statutory audits for prominent entities such as NAFED, National Pension Trust, and ICAI (NIRC).Supervised a team of 5, managing complete audit lifecycle including planning, execution, documentation, and reporting.Reviewed financial statements for compliance with the Companies Act, 2013, Ind AS, and Standards on Auditing.Applied key accounting standards including Ind AS 115 (Revenue), Ind AS 116 (Leases), and others related to fixed assets, taxation, and employee benefits.Conducted ICFR (Internal Controls over Financial Reporting) testing, walkthroughs, and evaluation of control design and operating effectiveness.Drafted audit reports and presented key audit findings to senior management during closure meetings.Internal Audit:Conducted internal audits for organizations including CONCOR and IIDL Suits, covering logistics, real estate, and hospitality sectors.Assessed process compliance, operational risks, and control gaps in functional cycles like:Procure-to-PayOrder-to-CashHR and PayrollRecommended process improvements and internal control enhancements.Special Assignments:Performed circulation audits for newspapers such as The Times of India, under ABC and RNI regulatory frameworks.Verified incentive claims submitted to IFCI under Make in India schemes, ensuring accuracy and eligibility.Participated in UNICEF and UNDP grant utilization audits across various Indian states, focusing on fund accountability and compliance.Executed stock audits for companies in the coal and ENA (Extra Neutral Alcohol) sectors, ensuring proper inventory valuation and record keeping.Other Contributions:Played a key role in preparing audit scopes, risk-based internal audit plans, and proposals for new engagements.Contributed to the firm\'s peer review and quality control processes, including the preparation of quality review forms, compliance checklists, and documentation standards in line with professional and regulatory.

Insitute of chartered accountants

PASS CA IPCC BOTH GROUPS MAY 2019, Audit and tax

The Institute of Chartered Accountants of India

CA Final PASSED IN MAY 2025