Deepika Uniyal
Delhi
Summary
Accomplished Finance Manager with a proven track record at Icreon Communications Pvt Ltd, showcasing expertise in US tax law and financial software like Profx and Netsuite. Excelled in corporate restructuring and audit processes, demonstrating strong analytical skills and effective communication. Achieved streamlined financial operations through strategic leadership and technological proficiency.
Overview
17
17
years of professional experience
Work History
Finance Manager
Icreon Communications Pvt Ltd
07.2020 - Current
- US tax returns both Federal and state for Individual (1040), Partnership Returns (1065) and Corporations 1120C and 1120
- Reviewed the K-1 Partner's Share of Income and ,5471,5472,1042,8865,4562, GILTI, Subpart F, K-2, K-3
- Well versed with US tax software like Profx system, Proseries, CCH Axcess, Lacerte
- Finalizing Books of Accounts for the offshore businesses in USA and UK independently
- Working with the CEO of the company directly
- Experience in Vendor Due diligence, Merger and Acquisition, Business transition, corporate restructuring, Implementation of NetSuite ERP
- Experience in setting up E-commerce business in USA
- Experience in setting up AP and AR processes for new and existing business
- Experience in working in various accounting software like QB online, QB offline, Xero, Netsuite
- Gather and analyze comprehensive data as well as ensure accurate reporting of Income, deductions, credits and exemptions according to strict filing deadlines
- Annual Reporting or Filling for Corporations incorporated or registered in different USA regions like New York, Delaware, Texas, New Jersey, California
- Handling all the Tax notices and the compliances independently
- Handling intercompany transactions and profitability independently
- Reviewing 1099-NEC and 1099-MISC prepared by CPA firm for the organization
- Handling all the AP and AR processes and taking care of all the business payments
- Well, equipped with knowledge of IFRS and US GAAP and its implementation
- Handling Statutory audit independently
- Independently handling company offshore account from payment to finalization of books and tax return
Manager Accounts
Rajiv Associates CA
09.2017 - 06.2020
- Company Overview: USA CPA function
- 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 Access, Lacerte
- 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 clients like Garment industry, IT software company, Cosmetic industry etc
- Preparing work papers for Audit, Compilation and Review in PPC Smart Practice Aids and Excel
- 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
- USA CPA function
Associate in fixed asset accounts process
EXL Service BPO Solutions Pvt Ltd
12.2012 - 07.2014
Article Assistant
M/S LC Kailash and Associates
10.2007 - 03.2011
- Company Overview: a CA Firm
- Execution and report preparation for Internal & Statutory Audit of various Companies including 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
- 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 individuals and companies
- Preparation of TDS Returns as per provisions of the Income Tax Act
- Preparation of Wealth Tax Return as per the Wealth Tax
- A CA Firm
Education
CA Final Group 1 -
Institute of Chartered Accountants of India
01.2016
B. Com (Hons) -
University of Delhi
01.2012
PCC -
Institute of Chartered Accountants of India
01.2011
CBSE 12th -
S.B.B.M Sarvodaya Vidyalaya
01.2007
CBSE 10th -
S.B.B.M Sarvodaya Vidyalaya
01.2005
ACCA -
Association of Chartered Certified Accountants
Skills
- Completed Information Technology Training Course conducted by NIRC of the ICAI
- Completed General Management & Communication Skills Course conducted by the NIRC of the ICAI
- Well versed with MS Word & MS Excel applications
- Working experience with Tally 9
- Proficient in using Accounting Software
- Internet Savvy
Languages
- English
- Hindi
Hobbies and Interests
- Dancing
- Reading
Personal Traits
- Resilience
- Determined
- Enthusiastic
- Persistent
Personal Information
- Father's Name: Late Rakesh Uniyal
- Mother's Name: Kusum Uniyal
- Date of Birth: 01/02/1990
- Marital Status: Single
Timeline
Finance Manager
Icreon Communications Pvt Ltd
07.2020 - Current
Manager Accounts
Rajiv Associates CA
09.2017 - 06.2020
Associate in fixed asset accounts process
EXL Service BPO Solutions Pvt Ltd
12.2012 - 07.2014
Article Assistant
M/S LC Kailash and Associates
10.2007 - 03.2011
CA Final Group 1 -
Institute of Chartered Accountants of India
B. Com (Hons) -
University of Delhi
PCC -
Institute of Chartered Accountants of India
CBSE 12th -
S.B.B.M Sarvodaya Vidyalaya
CBSE 10th -
S.B.B.M Sarvodaya Vidyalaya
ACCA -
Association of Chartered Certified Accountants
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