Deepak Thakur Email & Phone Number

New Delhi Area, India

• Involve in preparation of budget variance analysis, Accounts Reconciliations on monthly, quarterly and yearly basis.• Weekly Bank and Inter Branch Reconciliation.• Maintain all accounting entries and prepare profit & loss account and balance sheet.• Prepare all bank or cash voucher manually and maintain all bank and cash entries in accounting software. • Compile budget estimates and reports of financials from different departments and compare it with actual ones and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances.• Filling all type of challan manually as well as online.• Preparation and filling of Service Tax Return (Delhi)• Preparation of and filling of t.d.s return 24Q &26Q• Preparation all type of correction T.D.S correction statement• Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements • Preparation Cash Flow & Fund Flow Statements • Preparation Journal, Day to Day Accounting• Fund arrangement & Proper Planning for fund usage• Weekly Audit, Monthly Audit & Yearly Audit Books.• Finalization of Books.• Recruitments Employees.• Handel Daily Office Admin Department.• Coordinate with Vendors & Clients follow-ups Payments.

Delhi

• Involve in preparation of budget variance analysis, Accounts Reconciliations on monthly, quarterly and yearly basis.• Weekly Bank and Inter Branch Reconciliation.• Maintain all accounting entries and prepare profit & loss account and balance sheet.• Prepare all bank or cash voucher manually and maintain all bank and cash entries in accounting software. • Compile budget estimates and reports of financials from different departments and compare it with actual ones and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances.• Filling all type of challan manually as well as online.• Preparation and filling of Service Tax Return (Delhi)• Preparation of and filling of t.d.s return 24Q &26Q• Preparation all type of correction T.D.S correction statement• Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements • Preparation Cash Flow & Fund Flow Statements • Preparation Journal, Day to Day Accounting• Fund arrangement & Proper Planning for fund usage• Weekly Audit, Monthly Audit & Yearly Audit Books.• Finalization of Books.• Recruitments Employees.• Handel Daily Office Admin Department.• Coordinate with Vendors & Clients follow-ups Payments.

Delhi

• Involve in preparation of budget variance analysis, Accounts Reconciliations on monthly, quarterly and yearly basis.• Weekly Bank and Inter Branch Reconciliation.• Maintain all accounting entries and prepare profit & loss account and balance sheet.• Prepare all bank or cash voucher manually and maintain all bank and cash entries in accounting software. • Compile budget estimates and reports of financials from different departments and compare it with actual ones and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances.• Filling all type of challan manually as well as online.• Preparation & Filing of Income Tax returns independently (Salary / Individual / Partner ship firms, companies).• Preparation and filling of Service Tax Return (Delhi)• Preparation of and filling of t.d.s return 24Q &26Q• Preparation all type of correction T.D.S correction statement• Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements • Preparation Cash Flow & Fund Flow Statements • Preparation Journal, Day to Day Accounting• Fund arrangement & Proper Planning for fund usage• Weekly Audit, Monthly Audit & Yearly Audit Books.• Finalization of Books.• Handel Daily Office Admin Department.• Coordinate with Vendors & Clients follow-ups Payments. • Prepare Vat & Sale Tax Return.