Deepak Lamba

Senior-most dedicated finance role at the foundation. Managed end-to-end finance: annual CSR budget of €1.1M (₹100M), fund allocation, expenditure tracking and statutory reporting under India’s mandatory CSR regime (Companies Act 2013, Schedule VII). • Delivered zero material findings across all internal and statutory audits (4 quarterly + 1 annual per year) • Translated group ESG commitments into annual budgets; produced financial statements, MIS and cost-benefit / project-ROI analysis for board-level CSR

• Prepared financial statements, MIS reporting and project cost-benefit analysis for CSR committee reporting • Managed vendor and NGO partner payments, contracts and financial due diligence • Supported statutory and internal audit cycles; maintained CSR documentation and regulatory compliance • Conducted internal audits of project centres; coordinated CSR events, trainings and assessments

• Handled banking and fund management, statutory filings and tax payments • Processed payroll disbursement (salary, T&E, imprest, loans) with deduction controls • Coordinated with group companies for statutory CSR contributions and acknowledgements • Supported day-to-day finance of 6 skilling and education centres, including fee-collection records

Post-articleship accounting and audit role. Concurrent and post-audit of advertisement release-order recording and discount approvals for The Indian Express.

Internal audit engagements for The Indian Express (national media group), Sintex Industries (textile manufacturer) and YMCA New Delhi: procurement-to-payment controls, sales & distribution processes, inventory ageing (RM/WIP/FG), statutory tax compliance, revenue recognition, physical verification of stores and warehouses.

Recognized in Germany by ZAB (Zeugnisbewertung)