DEEPAK MEHRA
DELHI
Summary
Detail-oriented accounting professional with 4+ years of experience in hospitality, travel, and service-oriented organizations. Strong expertise in accounts payable and receivable, statutory compliance (GST, TDS/TCS), reconciliations, financial controls, and month-end closing. Proven ability to support audits, maintain accurate records, and follow SOP-driven, compliance-focused environments.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accountant
Justwravel Pvt Ltd
Noida
07.2025 - Current
- Prepare cost estimates and fund requirement data for upcoming trips, determining advance and final payments to be released to vendors.
- Coordinate with operations teams to ensure accurate vendor costing, timelines, and payment planning.
- Prepare and maintain GST, TDS, and TCS computation data for timely statutory compliance.
- Perform bank and vendor reconciliations to ensure the accuracy of trip-wise and vendor-wise records.
- Coordinate with internal teams, vendors, and auditors to maintain audit-ready documentation, and resolve queries promptly.
- Handle vendor onboarding and verification, including the review of KYC documents, GST registration, bank details, and contractual compliance.
Executive Accounts
CARAVAN ROADWAYS LTD
Gurgaon
06.2023 - 07.2025
- Processed AP/AR transactions, reviewed invoices, and ensured compliance.
- Prepared and filed GST, TDS, and TCS returns, ensuring timely tax payments.
- Reconcile bank accounts and vendor ledgers monthly.
- Supported month-end closing and financial reporting activities.
- Conducted audits via Trans-connect, CMS & Ebizz portals.
Executive
SONI SILVER ART JEWELLERY
Delhi
12.2019 - 05.2023
- Maintained General Ledger and enter Journal Entries on daily operation.
- Handled Statutory payment (GST, TDS, TCS) and return preparation.
- Managed Sales/Purchase entries, billing and voucher payment.
- Assisted in Finalization of accounts and provide audit documentation.
- Helped streamline accounting process for better efficiency.
Education
Bachelor of Commerce -
University of Delhi
New Delhi06.2024
Senior Secondary -
Govt. Inter College
Uttarakhand04.2018
Skills
- Accounts Payable & Receivable
- Bank & Vendor Reconciliation
- GST, TDS & TCS Compliance
- Journal Entries & General Ledger
- Month-End Closing
- MIS & Reporting
- Audit Coordination
- Financial Controls
- SOP & Process Adherence
Certification
- JP Morgan Chase & Co Excel Skills virtual Experience program FORAGE
- KPMG in Tax virtual experience program FORAGE
- E-Accounting Diploma from Oxford Software Institute (Delhi)
Hobbies and Interests
- Self Development & Productivity
- Cooking & Culinary Experimentation
- Personal fitness & Weight Training
Timeline
Accountant
Justwravel Pvt Ltd
07.2025 - Current
Executive Accounts
CARAVAN ROADWAYS LTD
06.2023 - 07.2025
Executive
SONI SILVER ART JEWELLERY
12.2019 - 05.2023
Bachelor of Commerce -
University of Delhi
Senior Secondary -
Govt. Inter College