Ca Deepak Kumar Sharma Email & Phone Number

Delhi, India

Noida, Uttar Pradesh, India

Delhi, India

Preparation of Standalone and Consolidated Quarterly/Half Yearly Financial Results under SEBI regulation.Scrutiny of Trial BalanceDaily Vouching and resolving queries thereto.Preparation and Submission of Income Tax Returns for the GroupDrafting Replies to Income tax Notices and resolving day to day income tax issuesHandling Audit QueriesHandling few client financialsInterest Calculation on Client Financials

Chandigarh, India

Direct Tax:• Preparation and Submission of Regular Assessments• Preparation and filing of Appeals till CIT level• Preparation of Tax Audi Reports u/s 44AB of Income Tax Act, 1961• Preparation and Filing of Income Tax Returns for Individual and Corporate• Preparation and Filing of TDS Returns in form 24Q, 26Q and 26QB• Obtaining Lower or No TDS Deduction certificates u/s 197 of Income Tax Act,1961Indirect Tax:• Obtaining Service Tax Registration• Performing Service Tax Compliances including filing of returnsAccounting & Related Matter:• Preparation of Financial Statements as per Schedule III of Companies Act, 2013• Accounting for Individuals, Companies, Firm and Society as per Indian GAAP• Preparation of Projected Financial Statements• Incorporation of Private Limited CO's and Filing of ROC returns & forms• Liaising with banks for various mattersAuditing:• Assisted in Statutory Audit of Private Companies• Assisted in Tax Audit of Private Companies, Societies, Trust & Individuals• Assisted in Statutory Audit of Ex-Servicemen Corporation (Autonomous Body), Pollution Control Committee - Chandigarh, Various funds of Military Hospital - Panchkula• Responsible for finalizing the Audit Reports

Chartered Accountancy, Accounting,, 60.6%

Professional development completed in Accounting, Auditing, Law, Costing, Direct Tax, GST and International Taxation

Bachelor Of Commerce - Bcom, Business Finance And Accounts, 71%

B.Com (Hons.) In Business Finance and Accounts