Deepak Kumar Padhi Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

Responsibilities: > Day-to-Day Accounting like verification and posting of expense related invoice, audit entries, related party transactions posting and reconciliations, employee related entries like PF, TDS, Salary and Gratuity on the basis of actuarial report > Co-ordinate with various departments to obtain various details > Closure of books of Accounts on Monthly Basis > Bank Reconciliation > Finalization of Accounts > Treasury Management > Accounts Receivable and Accounts Payable Management > Preparation of GST and TDS Computation and Return Filing > DD(Due Diligence) Process work for fund raising > Involved in providing various details with respect to internal audit, Statutory audit, and Tax audit. > Responsible for preparation of monthly cash flow and MIS and comparison the same with budgets > Preparation of various reports as per management’s requirementTop 5 key skills:Due Diligence, Monthly Closing, Accounts Finalization, GST Filing, TDS Filing, Management Reporting

Thane, Maharashtra, India

Possessing experience in Accounting, Accounts Payable, Accounts Receivable (AR), Account, Reconciliation, Bookkeeping, Bank Reconciliation, Financial Accounting and Microsoft Access  Complying with all company, local, state, and federal accounting and financial regulations  Compiling, analyzing, and reporting financial data.  Creating periodic reports, such as balance sheets, profit & loss statements  Presenting data to managers, investors, and other entities  Maintaining accurate financial records and performing audits and resolving discrepancies  Keeping informed about current legislation relating to finance and accounting  Assisting management in the decision-making process by preparing budgets and financial forecasts  Answering accounting procedure questions by researching and interpreting accounting policy and regulations  Preparing payments by verifying documentation, and requesting disbursements & maintaining financial security by following internal controls

Mumbai, Maharashtra, India

Responsibilities:  Facilitated Accounting, Finalization of Books of Accounts and prepared quarterly and Annual Financial Statements  Monitored QuickBooks – developed Sales invoices, purchase & expenses invoices, categorizing bank entries, and Bank Reconciliation  Developed Income tax return filing : For Individual, LLP, Firms and Companies & Income Tax Planning or Advisory : for Clients  Advance Tax Computation  Observed TDS : Computation, Return filing, Rectification filing and Timely payment  Prepared form 26QB, 15CA, 15CB and 26QC and generated Certificate  Led GST : Registration, Computation, Reconciliation, Return filing, Auditing, Refund application  PT Return Filing, VAT & Service Tax Return Filing and VAT Refund Application

Worli, Mumbai

Worked on Concurrent Audit and Internal Audit of Banks  Maintained Stock, NPA and Invoice Audit of Banks  Prepared Monthly and Quarterly Audit Report  Managed Accounts writing using Tally ERP  Performed TDS, VAT, Service Tax and PT Return filing  Concluded Income Tax Return filing

Masters Of Commerce - Mcom, Accounting And Finance

Passed M.Com from University of Mumbai through Distance Learning

Professional Certification, Accounting And Finance

Passed Group I of CA Inter

Bachelor Of Commerce (B.Com.), Accounting And Finance

Passed Batchelors degree from Berhampur University, Odisha through Regular