DEEPAK GOEL

Looking to start a new challenging position into a world class & highly Professional Organization, where I can utilize my knowledge base, capabilities, and experience to achieve the organizational as well individual goals. Talented Team Leader experienced and dedicated to enhancing employee satisfaction and business success.

• Implementing Taxation (GST) systems with Filing of various statutory returns like – GST (GSTR-1, GSTR-3B, GSTR-4, GSTR-6, GSTR-7 & Annual Return (GSTR-9 & 9C etc.), VAT (UP & Delhi), Excise duty, Service Tax, various TDS Return, another compliances with Return, Income Tax Returns etc
• GST data Matching (Reconciliation GSTR-3B with GSTR-2B/2A, GSTR-3B with Books & ECL, data consolidation and reco with ECL and Books for Annual Return Purpose.
• GSTR-1 & GSTR-3B, GL reco with all return (GSTR-1 & 3B) and consolidation data of corporate level and whole year for Internal Audit, Group Audit, Department Audit, TP Audit other Statutory Audit etc.
• GST Refund filling, Notice reply and dealing with various department like: - GST, TDS and Income Tax etc.
• Deal with Various authority, Excise Duty, Service Tax, TDS & Income Tax etc
• Abilities of Team Handling of 3 or 4 Person with best working attitudes and achieved the goal.
• Implementing accounting systems to ensure smooth accounting operations and facilitate internal financial control with Team.
• Expertise in monthly MIS Reports (AP, AR & GL).
• Import Export Payment documentation, G.R. Submission, EDPMS and IDPMS clearance and shipment tracking.
• Handling of all type of Export Shipment (Pre & Post) documentation on various type of Inco terms & payment terms under LUT/IGST. “Import & Export Payment” document timely Submit into Bank and lodge from bank.
• Bank Guarantee and Letter or Credit (LC document) submission in Bank and release with in time.
• Experienced in managing Stock Control & Stock Costing Reports
• Handling books of accounts such as Trial Balance, Profit & Loss a/c, Bank book, Debtors and Creditors analysis etc.
• Cash book, Sales and purchase book and all ledgers both manually and in computerized system & finalization of books of accounts up to Balance Sheet finalization.
• Online filling of TDS Return Like: - 24Q, 26Q, 27Q & 27EQ
• Issued form 16, 16A & 27D according to time limit.
• Maintain of various statutory form like E-way Bill, Form 38, Form ‘F' Form ‘C' & Form ‘E' etc
• Form 15 CA and CB preparation for Foreign Remittances.
• Working Knowledge of E-payment of GST, Advance Income Tax Calculation, TDS calculation, Service tax, EPF & ESIC etc.
• Audits: Data Preparing for Internal Audit, Tax Audit & Statutory Audit, Department Audit etc.
• Preparing of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger as to authenticate the figures appearing in the books of accounts of the client.
• Liaising with statutory, Internal & Tax auditors for conducting audits.
• Practical Software working on ERP Navigation, I-11 & Oracle – 12, ERP EBS etc.

1. Three months course of E-Taxation from L.K. Consultants, Laxmi Nagar, Delhi (Practical Training of GST.)

2. Nine months course of E-Taxation from SLA Consultants, Delhi (Practical knowledge of VAT, Income Tax, Excise Duty, Service Tax, TDS & Entry Tax etc.)

3. One-year Certified Course in Financial Accounting from Agarwal Institute of Professional Accounting, Hapur (Tally Academy). Tally 7.2 & Latest Tally ERP 9 from Tally Academy.

4. Knowledge of Basic Computer Applications - Microsoft Office & Internet. Manual Accounting (Billing, Cash Book, Day Book, Journal Books, Voucher etc.) Stock Analysis (Stock Control Report, Stock Valuation (Costing) Report & Other Production (variance) Reports etc.)