Tally ERP9
Deepika Shukla
Khopoli,MH
Summary
Semi qualified Chartered Accountant with experience in taxation, auditing, and financial accounting. Having good analytical, planning and interpersonal skills. Astute financial professional with keen eye for detail and high level of integrity. Works well in large teams in corporate environments.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
Work History
Internal Auditor
BTA Consultants India Pvt Ltd
Khopoli, Maharashtra
04.2021 - Current
- Produced and reviewed audit reports for submission to Head of Internal Audit and advised on audit recommendations and internal controls.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Prepared audit programs and working papers, following Generally Accepted Auditing Standards (GAAS).
- Implemented all auditing information into spreadsheets utilizing SAP Software.
- Obtaining, analyzing and evaluating accounting documentation, reports, data etc
- Identify loopholes and recommend risk aversion measures and cost savings
Accountant
Zorabian Chicks Pvt.Ltd
Khopoli, Maharshtra
08.2018 - 01.2020
- Assisted in the processing of balance sheets, income statements and other financial statements.
- Prepared and filed GST Returns.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Filing and working of TDS returns
- Handling day-to-day accounting.
Audit Assistant
M/s Nikhil Jain & Associates
Khopoli, Maharashtra
06.2017 - 06.2018
- Filed income tax returns for individual and firms
- Accounting of various clients.
- Assisted in GST working and calculations.
- Performed analysis and research to compile data to submit to auditor for special projects.
- Assessed financial statements and records.
- Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
Accountants
M/s Bhide And Shah, Chartered Accountants
Pune, Maharashtra
08.2012 - 04.2015
- Application of statutory provisions, compliances with accounting Standards.
- Analysis of Draft Financial Statements including notes to accounts
- Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance
- Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit
- Preparation of Income computations of various assesses and filing of income tax returns.
- Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation etc.
Article Assistant
M/s Tilak, Vaishampayan & Associates
Khopoli, Maharashtra
10.2011 - 07.2012
- Handling books of accounts of individuals, partnership firms, companies and prepared balance sheet, statement of Profit & loss etc
- Filed tax returns for individuals.
- Vouching and verification of books of accounts
- Assisted and coordinated in trust and tax audits
- Prepared reports and materials to assist with audits.
- Entered data into accounting system with minimal errors.
- Generated reconciliation worksheets to verify accuracy of invoices and other accounting documents or records,
Education
CA-IPCC -
The Institute of Chartered Accountants of India
M.Com -
University of Mumbai
09.2016 - 06.2018
Bachelor Of Commerce - Financial Accounting & Auditing
University of Mumbai
06.2009 - 06.2012
Skills
Financial Accounting
Taxation
Auditing
Software
SAP
MS Excel
Timeline
Internal Auditor
BTA Consultants India Pvt Ltd
04.2021 - Current
Accountant
Zorabian Chicks Pvt.Ltd
08.2018 - 01.2020
Audit Assistant
M/s Nikhil Jain & Associates
06.2017 - 06.2018
M.Com -
University of Mumbai
09.2016 - 06.2018
Accountants
M/s Bhide And Shah, Chartered Accountants
08.2012 - 04.2015
Article Assistant
M/s Tilak, Vaishampayan & Associates
10.2011 - 07.2012
Bachelor Of Commerce - Financial Accounting & Auditing
University of Mumbai
06.2009 - 06.2012
CA-IPCC -
The Institute of Chartered Accountants of India