Chartered Accountant

Deepika Gosain

B.Com, CA

CURRICULUM VITAE

CAREER OBJECTIVE

Seeking career opportunity with an organization, where my dedication and hard work will gain me a position of substantial

responsibility. A career with a steep professional curve and a steeper learning curve.

ACADEMIC & PROFESSIONAL BACKGROUND

Qualification Board/University Year Percentage

CA Final (Both Groups) ICAI Nov ‘ 12 51.00%

CA PCC (Both Groups) ICAI Nov ‘ 09 54.00%

CA CPT ICAI Nov ‘ 07 69.00%

B.Com (Pass) Delhi University 2009 60.00%

XIIth Standard Rosary School, CBSE 2006 79.00%

Xth Standard Rosary School, CBSE 2004 78.00%

PROFESSIONAL WORKING EXPERIENCE

Currently working with M/s Advik Laboratories Limited as Assistant Manager- Finance & Taxation since March 2014 in New

Delhi.

Worked with Ashok Kher& Co. (Chartered Accountants) from May 2013 to February 2014

Worked as an Executive-Taxation and Accounts in Ashok Kher& Co., Chartered Accountants in New Delhi.

Article ship Training- Samsand&Associates (Chartered Accountants)

Worked as an Article Trainee in Samsand & Associates, Chartered Accountants in New Delhi for 3.5 years from January 2008 to

July 2011.

WORK PERFORMED

• Preparation of Balance Sheet, Profit & Loss Account along with annexures as per Schedule VI of the Companies Act, 1956.

• Finalization of Payroll Accounting and Examination of all the statutory dues like Provident Fund, TDS and ESI.

• Cash and Bank reconciliations.

• Preparation of Deferred Tax expense or benefit computation as per Accounting Standard 22.

• Preparation of Depreciation Schedule as per Companies Act and Income Tax Act.

• Reconciliation of debtors and analysis of debtors ageing for the disclosure as per the statue.

• Creditors Analysis to ensure completeness of Purchase in the books and for the reinstatement of foreign creditors.

• Reinstatement of debtors and creditors for the transactions covered under AS 11 issued by ICAI.

• Preparation of Tax Audit Report i.e. Form 3CD and 3CA as per requirement of Income Tax Act.

• Preparation and finalization of quarterly financials, Corporate Governance Report to be submitted to Stock Exchanges.

• Deduction of TDS, deposit of challans and e-filing of TDS returns (original & revised) along with form 16 & 16A.

• Calculation of Advance Tax by estimating current year income and applying tax rates in force.

E-mail: ***************@*****.***

Mobile: +91-971*******

Deepika Gosain

B.Com, CA

• Preparation and Finalization of Annual Report along with income tax computation.

• Preparation of ARE-1 and other export documents for claiming rebate from excise.

• Liasioning with Custom Department and DGFT for various export incentives like duty drawback etc.

• Preparation and filing of Service Tax returns, Excise returns, VAT returns.

• Preparing statements for claiming input tax credit and calculation of output tax liability.

• Associate with cost department for finalization of cost sheet of pharma product.

• Preparation of projections for financial purposes (CMA data) e.g. for granting or increasing the CC limits.

• Preparation of Cash Flow Statement.

MIscllaneous

• Dealing in various matters related to Board For Industrial and Financial Reconstruction (BIFR) for sick company ‘Polar

Marmo Agglomerates Limited’ (group company).

• Dealing with Custom department for relinquishment of goods.

MAJOR CLIENTS HANDLED (AUDIT)

• Bonanza Portfolio Limited: Company dealing in share market (checking TDS compliances).

• MTNL Gratuity Trust: Statutory Audit of Gratuity Trust.

• Central Bank of India: Statutory Audit of Banks.

• State Bank of Bikaner & Jaipur: Statutory Audit of Banks.

• Nestor Pharmaceuticals Limited: Audit of Company dealing in medicines.

COMPUTER LITERACY

• Proficient in the use of MS office – MS Word, MS Excel including functions like vlookup, sumif etc.

• Successfully completed Computer Training as per Regulation 45 of the Chartered Accountant Regulations, 1988.

• Well versed with softwares like Tally7.2, TallyERP 9, Webtel.

ACCOMPLISHMENTS

• General Management & Communication Skill Training from Delhi conducted by Northern India

Regional Council of ICAI.

• Certificate of securing 1st Division in B.COM (P) as per result declared by School of Open Learning,

University of Delhi.

PERSONAL INFORMATION

11th January, 1988

Date of Birth :

Languages Known : English and Hindi

Father’s Name : Surinder Kumar Gosain

Address : Mukherjee Nagar, New Delhi-110009

E-mail: ***************@*****.***

Mobile: +91-971*******

Deepika Gosain

B.Com, CA

Marital Status : Single

References: Can be provided on request.

E-mail: ***************@*****.***

Mobile: +91-971*******

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