Ca Deepak Chauhan Email & Phone Number

Delhi, India

New Delhi Area, India

• Key Roles and Responsibility ERP Implementation
• Finalised the Solution Document and doing the testing (User Acceptance Testing) of Account Payable and Accounts Receivable Module.
• Finalisation of the solution documents and UAT of the procurement and claim reimbursement module.
• Successfully implemented ERP of Provident Fund Module and currently handling the post go live issues.Accounts Payable and Receivable
• Handling of payments to third party’s vendors at corporate office and various payment related queries.
• Looking after the deduction & timely payment of Income Tax TDS and GST TDS and monthly GST liability. Also managing timely filing of applicable quarterly TDS, monthly GST and annual GST returns.

New Delhi Area, India

-Preparation of the books of accounts, financial statements, and tax audit reports of the company and its sister concern companies-Deduction of TDS and filing of applicable TDS returns. -Implementation of GST in the organization and training of the account officers for GST compliances.-Filing of the Income Tax Return, ROC return, and other ROC compliances..

New Delhi, Delhi, India

-Preparation and filing of Income Tax Return, Tax Audit Reports and Transfer Pricing Reports-Income Tax Assessment -Individual assessee tax planning and tax management -Departmental Service Tax Audit -Statutory Audits and Bank Audits

Nehru Place, New Delhi, India

Worked as article assistant and completed 3 years of training period in Chartered Accountancy

Chartered Accountant, Tax Law/Taxation And Accounts

B. Com(H), Commerce, First Division

Graduation

Higher Secondary School, Commerce