Deepak Gurwani Email and Phone Number
In quest of senior managerial assignments in Finance & Accounts/Auditing/Taxation with a growth oriented organization. • A competent professional with nearly 30 years of rich experience in Finance & Accounts, Taxation, Auditing & MIS Reporting.• Well versed with modern accounting systems with proficiency in preparing financial statements as per the set rules & regulations laid by various governing bodies.• Experience in managing wide spectrum of finance & accounts activities encompassing finalization of accounts, credit control, cash flow management, taxation and auditing & bank reconciliation statements.• Effective communication, organizational & inter-personal skills & possess expertise in working in highly competitive environments.• Preparing & maintaining all statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms. • Conducting verification of various books of accounts to detect any possible error/fraud and ensuring that accounts prepared conform to accounting standards. • Presenting a true and fair view of the financial position of the company.• TDS and filing of tax returns, GST Returns in compliance with the Statutory Tax Laws.• Coordinating with Auditors and reverting to accounts related issues and finalizing of accounts• Evaluating internal control systems / procedures with a view to highlight shortcomings and implementing necessary recommendations. • Preparing and following up bills receivables after invoicing to debtors. • Conducting ageing analysis with an aim to keep receivables under control and collections of payments, etc.• Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters & accounting of rejections & reconciliation, etc.
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Senior Accounts ManagerDyworks - Dma Yellow Works Ltd Jan 2005 - PresentKey Deliverables:• Monthly MIS reports and cash flow details for the management.• Tally data entry all on day to day basis.• Handling day to day petty cash• Preparing cheques• Preparing and following up bills receivables after invoicing to debtors.• Reporting Weekly Revenue Billing & Collection and outstanding status to GM finance.• Reconciliation of sundry debtors.• Reconciliation of TDS receivable from 26AS and TDS certificates follow up of clients required for taxation and finalization of accounts• Preparing various Client vendor registration and other documentation compliances required by our clients• Supervision of All banking works- making NEFT/RTGS payments • Statutory Tds working statements and making Payments before due date- Monthly Basis• Labour welfare working statement and makings Payment-Six monthly• Making statutory payments online on time - Provident Fund & Professional Tax ,TDS,GST • Updation of statutory Tds data in etds software & Efilling of returns before due date.• Preparing GST working statement and coordinating with our consultant for making final Payments before due date - Monthly Basis• Bank Reconciliation - Daily Basis• Issuance of balance confirmation & other correspondence letters to client• Issue of Purchase Orders to vendors Maintaining and keeping track of vendor registration documents.• Handling of Auditing & Finalization of Accounts with Auditors with all details & requirement• Preparing Income Tax, Service tax and GST assessment details to consultant• Staff Payroll and Tax calculations and deduction on basis of Investment declaration. • Generating and issuing timely FORM 16 and 16A document• Helping to employee for various accounts related matters time to time. -
Senior Account ManagerDyworks - Dma Yellow Works Ltd Jan 2005 - PresentMumbai, Maharashtra, India -
Account ExecutiveP J Pipes And Vessels Ltd Feb 1992 - Jan 2005Mumbai, Maharashtra, IndiaKey Deliverables:• Writing and maintaining of all books of accounts• Data entry of purchase,sales,receipts & petty cash voucher and Journal other entry in tally on daily basis from 1999.• Handling and supervising of all bank works including Letter of credit,Bank guarantee• Handling sundry creditors account.• Preparing cheques.• Handling day to day petty cash • Bank Reconciliations - Daily Basis• Preparation of details required at the time of IT & sales tax assessment and attend the same.• Monthly MIS Reports prepare for the Management and produce the same.• Handling Audit and Finalization of books of accounts with my senior Manager.
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Account AssistantRemi Process Plant And Machinery Limited Dec 1989 - Jan 1992Mumbai, Maharashtra, IndiaKey Deliverables:• Maintaining of all books of account manually-purchase, Sales register, bank and cash book,General ledger• Preparing cheques payments• Handling day to day petty cash.• Handling bank work and correspondence • Looking after Sundry creditors control account• Disbursement of salaries & wages• Preparing details for sales tax & income tax assessment and attend hearing with Senior account manager. • Helping in finalization of accounts • Balance confirmation correspondence
Deepak Gurwani Education Details
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Nalanda English Medium SchoolC Grade
Frequently Asked Questions about Deepak Gurwani
What company does Deepak Gurwani work for?
Deepak Gurwani works for Dyworks - Dma Yellow Works Ltd
What is Deepak Gurwani's role at the current company?
Deepak Gurwani's current role is Senior Account Manager at dyworks - DMA Yellow Works Ltd.
What schools did Deepak Gurwani attend?
Deepak Gurwani attended Nalanda English Medium School.
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deepak gurwani
Ajmer Tehsil
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