Deepak Vij Email & Phone Number

CA Deepak Vij is a determined and resolute Chartered Accountant with a successful track record in Statutory and Internal Audit. He is recognized for his exceptional ability to navigate complex tax regulations and conduct thorough audits.In terms of work experience, Deepak served as an Articled Assistant at Subhash C. Gupta & Co., Chartered Accountants, Delhi, from May 2020 to May 2023. During this time, he gained hands-on experience in Direct Taxation, including preparing and filing income tax returns, drafting appeals and submissions, analyzing tax regimes, and handling TDS/TCS returns. He also managed Tax Audit Reports, advised clients on compliance issues, and facilitated the preparation of Transfer Pricing documentation. Additionally, Deepak was involved in Internal Audit projects across various sectors, where he managed processes, designed internal controls, performed audits, and contributed to ICFR initiatives.Outside of his professional endeavors, Deepak has been actively involved with Nanhe Pakshi, a non-profit organization, where he facilitated educational sessions for underprivileged children, participated in social awareness events, and successfully organized crowdfunding initiatives.

• Articled Assistant

  Subhash C Gupta And Co.

  May 2020 - Aug 2023 - New Delhi, Delhi, India

  🌟 Key Accomplishments:Prepared and filed 120+ Income Tax returns for clients with varying income scales, from INR 1 lakh to INR 75 Crores.Drafted Appeals, Written Submissions, and Paper books for CIT(A) and ITAT proceedings.Analyzed the viability of the Concessional Tax Regime, providing strategic advice to clients.Filed 60+ TDS/TCS returns and prepared Tax Audit Reports for 50+ clients, including companies with turnovers exceeding 1500 crores.Advised clients on TDS provisions compliance and managed advance tax liabilities.Assisted in Transfer Pricing Form 3CEB preparation for regulatory compliance.👨‍💼 Internal Audit Focus:Managed Internal Audit projects in the Transportation and education sectors.Oversaw key processes including P2P, O2C, Legal & Statutory compliance, Finance & Accounts, etc.Designed internal controls to enhance operational efficiency and mitigate risks.Conducted Process Audits, identified weaknesses, and formulated SOPs for process optimization.Engaged in ICFR initiatives, offering recommendations for improvement.🔧 Expertise:Tax Compliance & AdvisoryInternal Audit ManagementProcess Optimization & SOP DevelopmentInternal Control ImplementationRegulatory Compliance & Response