DEEPIKA RAMESH PUROHIT
Navi Mumbai
Summary
Adaptable Taxation and Finance Consultant experienced in navigating dynamic environments. Enhanced professional competencies through rapid acquisition and effective application of knowledge. Committed to continuous learning and delivering value in ever-changing contexts.
Overview
4
4
Languages
5
5
years of post-secondary education
9
9
years of professional experience
Work History
Team Leader
Securens Systems Pvt. Ltd.
09.2021 - Current
- Led team after promotion from Executive to Senior Executive, enhancing team performance.
- Executed monthly GSTR-1 submissions to maintain compliance with tax regulations.
- Executed monthly GSTR-3B submissions to maintain compliance with tax regulations.
- Compiled monthly transfer data while ensuring adherence to compliance standards.
- Correct Month closing activity to be done like Passing monthly payment and closing entry for monthly book close.
- Maintained GSTR-3B vs GSTR-1 Data after filling return so that can verify whether any differences.
- Downloaded and organized GSTR-3B and GSTR-1 acknowledgment receipts for record-keeping.
- Maintained GST Balance as per GST Portal and as per our books of accounts (NAV).
- Maintained Reconciliation of GST2 Vs GSTR2A control file from the beginning to till date.
- Organized control file to track outstanding items exceeding 180 days.
- Performed state-specific revenue and tax liability reconciliation to ensure compliance.
- Checking data with GSTR-2B and Filling TDS Return and converting into cash ledger.
- Checking and verifying GST TDS Balances with GST Portal and NAV Balances.
- Yearly preparation of GST Annual returns.
- Yearly preparation of GST Audit.
- Compiled assessment data to facilitate timely compliance.
- Verification of E-Way bill and E-invoices Applicability and checking with Acknowledgment.
- Save maximum cost of company to avoid GST Interest.
- Filed all GST TDS returns from start and utilized Cash.
- Prepared data and control files for auditors, streamlining verification process and reducing queries.
- For annual return also I have maintained separate invoice wise data for GST credit which is outstanding for more than 180 days for auditor's ready reference and quick internal data.
Executive
Hardik S. Vora & Associates (Proprietary CA Firm)
09.2018 - 07.2021
- Prepared and filed income tax returns, ensuring compliance with regulations.
- Ensured timely completion of accounting tasks for financial integrity.
- Executed income tax and GST return preparations to meet tax obligations.
- Performed audits on income tax for individuals and HUFs to validate filings
- Performed bank reconciliation to verify account balances
- Preparations of GST returns like GSTR3B, GSTR1,GSTR2A,GSTR2B ( Practical Knowledge)
- Executed preparation and filing of GST annual return (GSTR9) to fulfill tax requirements.
Junior Executive
V.V. Nathani Tax Consultants
02.2017 - 06.2018
- Prepared TDS payments ensuring compliance with applicable regulations.
- Managed financial record keeping
- Reviewed bank statements for accuracy
- Prepared and filed income tax returns, contributing to timely tax compliance.
- Preparations of GST returns like GSTR3B, GSTR1,GSTR2A ( Practical Knowledge)
- Preparing TDS Payment
- Accounting
- Bank Reconciliation
Education
M.COM -
Mumbai University
Mumbai 05.2015 - 05.2017
T.Y.B.com. -
Mumbai University
Mumbai 05.2013 - 04.2015
H.S.C -
Maharashtra Board
Mumbai 06.2011 - 02.2012
S.S.C -
Maharashtra Board
Mumbai 06.2009 - 03.2010
Skills
- Knowledge of handling Accounting, finalization, and filing
- GST compliance
- Tax return preparation
- E-way bill verification
- Data reconciliation
- Process improvement
- Team leadership
- Team management
- Analytical and problem solving skills
- Problem solving
- Trustworthy
Personal Information
- Date of Birth: 05/23/95
- Marital Status: Married
Overall Performance
- Got a Promotion from Executive to Senior Executive and currently working as a Team leader.
- Save maximum cost of company to avoid GST Interest.
- Filed all GST TDS Return from start and utilized Cash.
- Prepared all the data and all the control files ready before sending data to auditors so that auditors can verify easily all the data and minimize time and reduce queries.
- For annual return also maintained separate invoice wise data for GST credit which is outstanding for more than 180 days for auditor's ready reference and quick internal data.
Other Efficiencies
MS-OFFICE, TALLY ERP 9.0, TALLY 7.2, MSCIT, Good analytical and problem solving skills., Good knowledge of handling Accounting, finalization, and filling., Quick learner, Keen Observer & Trustworthy, English, Hindi, Gujarati, Marathi, Rajasthan
Languages
English
Beginner
A1
Hindi
Beginner
A1
Marathi
Beginner
A1
Gujarati
Beginner
A1
Timeline
Team Leader
Securens Systems Pvt. Ltd.
09.2021 - Current
Executive
Hardik S. Vora & Associates (Proprietary CA Firm)
09.2018 - 07.2021
Junior Executive
V.V. Nathani Tax Consultants
02.2017 - 06.2018
M.COM -
Mumbai University
05.2015 - 05.2017
T.Y.B.com. -
Mumbai University
05.2013 - 04.2015
H.S.C -
Maharashtra Board
06.2011 - 02.2012
S.S.C -
Maharashtra Board
06.2009 - 03.2010