Deepak Singhal Email & Phone Number

Delhi, India

Delhi, India

Key Responsibilities Area:*FP&A- Preparation of Annual Budget forecasting reports (Sales, Cash & expense) and monitoring monthly variations* MIS reports (Sales/commission), Variance reports (P&L, Balance Sheet) and SAP & SAP BI reports (revenue and expenses)* Maintenance of accounting books as per taxation compliances. Drafting and finalization of Financial Statements and accounts in compliance with Indian GAAP and accounting standards on monthly and Annual basis* Preparation of monthly expense general ledger entries and uploading in SAP for consolidation with parent company * Manage Foreign remittance process including calculation, Form 15CA and 15CB to remit funds to parent company * Calculation of Corporate Income tax return, advance tax and filing of GST return * Preparation of payroll working and salary disbursement file to bank* Vendor management- handle Vendor invoices and payments, procurement as per company policy* TDS calculation and filing of return* Coordinate with auditors independently for Statutory Audits and Internal Audits and tax consultant* Verification and approval of Sales and Marketing experiences on behalf of organisation via concur

Delhi, India

Finalization of financial statements for year end audit as per Accounting standards. Preparation & Filing of Income Tax Returns, TDS Returns, GST Returns for various companies, firms, individual etc. Compilation of Documents for Income Tax Cases for manufacturing and servicing industry. Preparation and Filing of ROC Form (Annual Return and Financial Statements). GST registration/amendments. Handled Statutory Audits, Internal audit, Tax Audit and Stock Audit independently. Handled specific areas during Bank Audit. Preparation of CMA Data, CAM notes and Budgeting preparation for working Capital Loans for Bank/ Financial Institutions. Providing management consultancy related to Taxation, Finance. Managing Statutory and Internal Auditors at clients place.

Ca Intermediate, Accounting And Finance

Postgraduate Degree, Company Secretary, Ii

Bachelor Of Laws - Llb, I

Mba In Finance And Taxation, I

Bachelor Of Commerce - Bcom

B. Com (Pass)

Senior Secondary Examination (12Th), Commerce With Maths, I

O Level, Computer Programming, Ii

Activities and Societies: Diploma in Computer (‘O’ Level)Diploma in Computer (‘O’ Level)