Deepak Gupta Email & Phone Number

Experience :  Working as Accounts Manager Cum GST Consultant & Senior Auditor in C.A. Kapil Sachdev Bilaspur from Feb”2020 to onwards.  Worked as Accountant in Satya Automobiles Bilaspur Workshop (Authorized Dealer of Maruti Suzuki India Ltd.) from September”2018 to January”2020.  Worked as Tally Operator in C.A. Anant Kejriwal & Association Korba fromApril"2016 to April"2018Skills:Managed registration process for 20+ new businesses under Udyam, GST and Partnership acts, ensuring adherence to legal requirements  Maintained general ledgers for 12+ Entities (proprietorship and partnership firms) for ensuring accurate recording of financial transactions  Conduct comprehensive audit of books of accounts and year-end financial statements, ensuring accuracy and adherence to direct and indirect laws  Prepared tax audit reports under income tax law to ensuring compliance with regulations and supporting audit position with strong documentation  Prepared and filed income tax returns (ITR1/2/3/4) considering various deductions and credits  Collaborated with 40+ clients to gather required information and ensure timely filing of Annual return of GST (GSTR9/9C)  Managed preparation and timely filing of TDS/TCS returns (Form 24Q, 26Q, 27EQ) for 10+ clients.  Managed preparation and timely filing of GST Returns (GSTR 1 and GSTR 3B) for 50+ clients.  Analyzed discrepancies, prepared reconciliation and communicated effectively with tax authorities to resolve outstanding TDS/TCS demands and minimizing potential penalties and interest charges.  Prepared and submitted comprehensive responses of GST demand notices and GST Scrutiny Notice to tax authorities.  Preparation and Reconciliation of books of accounts monthly,yearly and generation of E-waybill E-invoices thru Tally Prime , Busy and Online Portal.