Ca Deepali Mishra Email & Phone Number

Delhi, India

Delhi, India

India

I. Tax Advisory Services: • Providing GST advisory services including preparation of advisory memos and on-call advisory services from time to time.II. Tax Compliance & Assessment Services: • Providing GST compliance services which include preparation and filing of GST returns. • Providing assistance in representing the clients before tax authorities.III. Client responsibilities: • Understanding of client issues-Ability to discuss technical issues, ask appropriate questions and gather relevant information from the client. • Develop rapport with the client management; respond in a timely manner, display commitment to outstanding client service. • Responsible for the complete execution of the assigned engagements • Business DevelopmentIV. Drafting of Legal OpinionV. Drafting replies to Show Cause Notice issued by Tax AuthoritiesVI. GST Impact Study on clients and Drafting of Reports thereon

Delhi Area, India

• Support internal and external stakeholders in relation to the monthly closure of “Account Payables Bucket” and sharing required schedules in time.• Handling “End to End Activities” of two major Circles of Bharti• Reporting of Lapses in provisioning process to Payable Spocs within a stipulated time period.• Coordinate and share data for internal and statutory audit.• Major Deliverables- Month-end closing activities in a stipulated time period Preparation and Analysis of Related Party Transactions during the period and perform its reporting along with the audit of the same. Preparation of required reporting schedules and daily other MIS (such as vendor reconciliation, Input vs Actualization, AP Accrual Data, Marketing Details, etc.) Preparing data for statutory audits Preparing Disclosure schedules for financial statements. Regular study of Bharti accounting guidelines/processes and applying to actual situation/work Regular review of work done and driving open issues for closure during off-peak days.

India

Diverse exposure of Auditing and Assurance pertaining to various industries was gained during articleship training.• Exposure to Statutory Audit, Internal Audit& Concurrent Audit.• Applicability of Accounting Standards.• Exposure to Certification assignments.• Exposure of Consolidation of Stock Audit Reports• Analysis of operating procedures, recommending controls for the gaps identified, in order to ensure high profitability and enhance competitive advantage.• Exposure in handling projects of Tata Power Delhi Distribution Limited. Assignments handled also include the following: - • Analysis of Ratios, Comparative analysis, vouching, ledger scrutiny. • Audit of Companies like – Reliance Digicom, Levis Showroom, Numac India Pvt.Ltd, United Bank Of India, Andhra Bank etc.• Consolidation of Stock audit report of Food Corporation of India.• Preparation Statutory Audit Reports.• Preparation of Financial Statements as per New Schedule VIAUDIT DETAILSStatutory, Internal and Concurrent Audits, which include:• Reliance Digicom (Cable Service Providing Company (With a turnover of above 600 Crores)• Levis Showroom( Turnover of about 11 cores)• Numac India Pvt. Ltd (Import/Export Company.)• United Bank of India, Andhra Bank, and Punjab & Sindh Bank.• Tata Power Delhi Distribution Limited (NDPL)

Qualified Chartered Accountant, Accounting And Finance

Bachelor Of Commerce - Bcom(H), Accounting And Finance, A

Xiith, Accounting And Finance, A+

Xth, A+