Deven Verma

About Deven Verma

A Nov 22 qualified first attempt Chartered Accountant and has explored various areas of work.Currently working in Deloitte Haskins & Sells LLP and Leaded various audit teams, managed and coordinated client audit plans, performing Statutory Audits, ICFR Reporting, Limited Reviews, Certifications and Tax Audits.Conducted end-to-end financial statement audits for diverse clients in the Manufacturing, Trading and Service sectors, ensuring compliance with GAAP.Demonstrated ability to carry out detailed analytics of trends and assessing the reasons or explanations for estimates and variances.Executing Audit Planning, Risk Assessment, Internal controls testing i.e. performing walkthroughs, evaluating D&I and OE of the company\'s internal controls, General IT Controls testing.Performed substantive testing and analyzed the financial statements of the companies and ensured that the same is in compliance with the financial reporting framework & auditing standards. Assessment of risk associated with ABCOTD and review of design, implementation and operating effectiveness of controls in place to mitigate that risk.During my articleship, I got to work on diverse projects and domains including Statutory Audit, Internal Audit, Direct Taxation and Indirect Taxation. I also got to lead teams of various sizes for various field audits handling project planning, team and client management. I also have a good knowledge of MS-Excel, MS-PowerPoint, Tally ERP 9 and Computax.Articleship experience has given me a unique perspective that would be valuable to work in a highly challenging and competitive environment with critical thinking established and drive for transformation and achieving objectives of the organization. Also have a keen interest in participating treks and listings podcasts.

Experience

1. Senior

   KPMG

   Dec 2024 — Present

Education

• Institute of Chartered Accountants of India

  Chartered Accountant , Taxation, Corporate law, Audit Financial reporting

  2018 — 2023

• University of Rajasthan

  Bachelor of Commerce - BCom, Taxation

  2018 — 2021