Summary
Overview
Work History
Education
Skills
Certification
Languages
Areas Of Interest
Personal Information
Languages
Timeline
Generic

DEEPA M SHARMA

Summary

Dynamic and proactive professional with a passion for growth. Seeking to leverage skills and expertise in a collaborative work setting. Committed to excellence and continuous learning for mutual success. Dedicated to contributing positively to organizational goals.

Overview

8
8
years of professional experience
1
1
Certification

Work History

GST Executive

Pratik Pandya & Company
01.2025 - Current
  • Managing monthly and quarterly GST computations for regular and composition scheme clients.
  • Preparing and filing GST returns (GSTR-3B, GSTR-1, and Annual Return).
  • Preparing reconciliation of GSTR-1 vs. Sales Register and GSTR-2A/2B vs. Purchase Register.
  • Making statutory payments on behalf of clients.
  • Ensuring all compliance and duties are completed on time, and resources are utilized effectively.
  • Monitoring accounting work done by junior staff (sales, purchases, journal vouchers, and banking transactions) in Tally Prime.
  • GST registration.

Senior Executive Tax

Deloitte Touché Tohmatsu India LLP
05.2024 - 08.2024
  • Computed and filed returns for individuals, including NRIs, other assessees, VIPs, and expatriates (inbound and outbound), and calculated advance tax.
  • Calculated FTC, and assisted in filing Form 67.
  • Applied the Tie-Breaker Clause and examined the treaty to avail FTC and exemption benefits.
  • Maintained a tax return tracker.
  • Prepared the missing information details for the tax return.
  • Liaised with clients to gather tax information, and ensured timely submission of returns.

Article Assistant & Executive

Lalit Sharma & Associates
11.2017 - 04.2024
  • Prepared GST working for various clients on a monthly and quarterly basis for regular and composition parties.
  • Managed end-to-end GST registration and return filing.
  • Conducted reconciliation of GSTR-1 vs. Sales Register and GSTR-2A/2B vs. Purchase Register.
  • Facilitated statutory payment on behalf of clients (e.g., GST, TDS).
  • Prepared TDS calculations and filed TDS returns.
  • Assisted in the statutory audit of private limited companies.
  • Supported account finalization.

Education

CA Final -

Institute of Chartered Accountant of India (ICAI)
11-2024

CA Inter -

Institute of Chartered Accountant of India (ICAI)
12-2021

M.COM -

University of Mumbai (IDOL)
05.2017

B.COM. -

B.K. Birla College of Arts, Science & Commerce
04.2015

HSC -

B.K. Birla College of Arts, Science & Commerce
02.2012

SSC -

Century Rayon High School (Maharashtra Board)
03.2010

Skills

  • Indian Accounting Standards
  • P2P process concepts
  • Schedule III
  • Tally Prime
  • MS Excel
  • Deloitte GES tool

Certification

Completed all the trainings conducted by ICAI.

Languages

  • English
  • Hindi
  • Marwari

Areas Of Interest

  • Accounts
  • Taxation
  • Finance

Personal Information

  • Father's Name: Manoj Kumar Sharma
  • Mother's Name: Shankuntla Sharma

Languages

English
Proficient (C2)
C2
Hindi
Upper Intermediate (B2)
B2
Marwari
Upper Intermediate (B2)
B2

Timeline

GST Executive

Pratik Pandya & Company
01.2025 - Current

Senior Executive Tax

Deloitte Touché Tohmatsu India LLP
05.2024 - 08.2024

Article Assistant & Executive

Lalit Sharma & Associates
11.2017 - 04.2024

CA Final -

Institute of Chartered Accountant of India (ICAI)

CA Inter -

Institute of Chartered Accountant of India (ICAI)

M.COM -

University of Mumbai (IDOL)

B.COM. -

B.K. Birla College of Arts, Science & Commerce

HSC -

B.K. Birla College of Arts, Science & Commerce

SSC -

Century Rayon High School (Maharashtra Board)

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