Deepak Patel Email & Phone Number

Indore, Madhya Pradesh

♦Handling accounts and Taxation activities and compliance ♦ Filing periodically GST Returns like GSTR-3B, GSTR-1, ITC-04 etc.♦ Prepare GSTR-9 And 9C .♦ Reconciliation of GST payable and receivable with financial and returns etc.♦ Accounts reconciliation and rectification with statutory records.♦ Computation, Reconciliation and Payments of PF, PT and TDS etc♦ Salary processing for employees, deducting TDS and deposit the same etc♦ E- Invoice, E-Way bill.

Indore Area, India

Statutory Compliance of GST, Service Tax, Provident Fund, Professional Tax and TDS etc♦ Computation, Reconciliation and Payments of Service Tax, PF, PT and TDS etc♦ Preparations and Return filing of Service Tax (ST-3), TDS (24Q 26Q), PF and PT etc♦ Salary processing for employees, deducting TDS and deposit the same etc♦ Participating in Accounts Finalization i.e. Trail Balance, P&L, Balance Sheet etc♦ Handling Debtors, Creditors of Group of Companies for all F&A activities etc♦ Cash, Bank and ledgers Reconciliation and Rectification to ensure Proper Accounting etc♦ Buyers& Suppliers Account Reconciliation, Invoicing, Dr. /Cr. Ageing etc♦ Compliance and coordination in internal and external Audit timely etc♦ Booking and Payments of Daily/Monthly Expenses timely♦ Ensure proper Payments and Receipts transaction from Venders and Suppliers

M.Com, Commerce

B.Com(Computer), B.Com With Computer

B.Com.(With Computer)

Education record

Certificate of industrial Accounts