Deepika

ABOUT ME

CAREER OBJECTIVES
.
I desire to work in a competitive environment and execute challenging assignments to the ben-efit of my employer. This, in turn, will enable me to leverage my skills and abilities to the fullest and enhance them.

WORK EXPERIENCE

Manager Accounts – USA CPA function with Rajiv Associates CA from Sep’2017

Key Responsibilities:

 Preparing, maintaining and finalizing Books of Accounts for various US clients independently.
 Working as per the US GAAP Principles.
 Experience in working in various Accounting software like QB online, QB offline, Xero.
 Preparing US tax return both Federal and state for Individual (1040), S corporation(1120S), C Corporation (1120), Partnerships (1065), Charitable Trusts (990-PF).
 Well versed with US tax software like, Profx system, Proseries , CCH Axcess.
 Annual Reporting or Filling for Corporations incorporated in respective states like New York, Delaware, North Carolina, New Jersey, Michigan, California .
 Taking calls and dealing with client queries and resolving them independently.
 Fixing books for Clients to prepare US tax return.
 Preparing and Issuing 1099-MISC and W2 through Yearly Greatland and QB online.
 Experience in Audit, Compilation and Review for various client like Garment industry, IT software company, Cosmetic industry etc.
 Preparing work papers for Audit, Compilation and Review in PPC Smart Practice Aids and Ex-cel.
 Well equipped with knowledge of IFRS and US GAAP and its implementation.
 Handling client business end to end from Accounting, making payments of various bills, filling requirements of incorporated state to tax return.
 Assisted in setting up business - filled various incorporation forms like Sub S selection, NYS S Corp Selection.
 Filling change of registered agent forms for Delaware and Michigan state.
 Dealing with customer care support to resolve every kind of client issue.


Senior Accountant with Kaizen Info Media Private limited [ IT firm]- Aug’ 2014 to Sep’ 2017.

Key Responsibilities: General Ledger Assignments

 Analysis of all AP transactions for Capitalization
 Analysis for open items found during the réconciliation
 Create and monitor a system of controls, procedures, and forms for the recordation of fixed as-sets
 Create Acquisition, Cost Adjustment, Transfer, Deletion, Retirement form to capitalize the ex-pense
 Assign tag numbers to fixed assets
 Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed.

 Reconcile the balance in the fixed asset (Blackline)
 Calculate depreciation for all fixed assets
 Recommend to management whether fixed assets should be disposed of.
 Conduct analyses related to fixed assets as requested by management
 Prepare quarterly and monthly reports for roll-forward
 Prepare segment split reports
 Prepare Journal entries
 Handling Centralize mailbox of the process
 Taking weekly call from client


Associate in fixed asset accounts process with EXL Service BPO Solutions Pvt Ltd from Dec 2012 - July 2014.

Accountant with Dream Wingz Training & Development Pvt. Ltd from April’2011- July’ 2012.

Article Assistant with M/S LC Kailash and Associates a CA Firm from Oct’2007 – March’ 2011.

Key Responsibilities

AUDIT: Have handled following assignments:

• Execution and report preparation for Internal & Statutory Audit of various Companies includ-ing Hotels, Banks and Manufacturing Sectors.
• Conducted various Inventory audits of Hotels and preparation of reports.
• Supervision and inspection of Cash Verification at client place.
• Handled specific enquiries relating to service tax, excise and sales tax matters.

TAXATION: Have handled tax assignments on individual basis, namely:
• Filing of Income Tax Returns for individuals, companies and HUF’s
• Computation of sales tax and filing of sales tax returns.
• Filing of service tax returns.
• Preparation of Tax Audit Reports for individual and companies.
• Preparation of TDS Returns as per provisions of the Income Tax Act.
• Preparation of Wealth Tax Return as per the Wealth Tax Act.

PROFESSIONAL AND ACADEMIC QUALIFICATION

DEGREE/ COURSE

INSTITUTION/ COLLEGE


YEAR OF PASSING
% Marks





CA Final Group 1

PCC



B.Com (Hons)

CBSE 12th

CBSE 10th CHARTERED ACCOUNTANCY
From

Institute of Chartered Accountants of India

Institute of Chartered Accountants of India


University Of Delhi

S.B.B.M Sarvodaya Vidhalaya

S.B.B.M Sarvodaya Vidhalaya


2016



2011


2012

2007

2005


50%



50%


50%

84%

70%


 Completed Information Technology Training Course conducted by NIRC of the ICAI.
 Completed General Management & Communication Skills Course conducted by the NIRC of the ICAI.

IT SKILLS

 Well versed with MS Word & MS Excel applications.
 Working experience with Tally 9.
 Proficient in using Accounting Software.
 Internet Savvy.


PERSONAL TRAITS

Resilience Determined
Enthusiastic Persistent

SKILLS