Deepak Aggarwal

• Preparing and entering journal entries including Prepaid Expenses, Accrual & Depreciation into Sage accounting system
• Prepared monthly closings by creating journal entries and reconciling accounts.
• Managed to reconcile over 800 account entries monthly, promoting better financial accuracy and transparency within the team

Working in a mid-sized public accounting firm to provide professional accounting services for individuals and business clients. Provide full range of services, include income tax preparation, audit support, preparation of financial statements, pro forma budgeting, general ledger accounting, and bank reconciliation.

• Worked on the preparation and presentation of financial statements & Reviewing companys accounting policies in accordance with applicable financial reporting framework, Comparative analysis of quarterly results, Examination of Internal Financial control of the entity etc.
• Updated and maintained the accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).
• Involved in audit of listed and Unlisted companies involved in business of Manufacturing, IT sector companies, Hotel Industry, FMCG- Garments etc.
• Handling Tax audit of listed and unlisted companies.
• Managing Direct Taxation: Individual and company returns, T.D.S filings, tax assessments, and document preparation for scrutiny and other tax matters.
• Managing Indirect Taxation: Monthly GST returns, GSTR 9 & GSTR 9C, and GST reconciliation.