DEEPALI BHARTIYA ✆:+91-9149245383

B.Com (H), ACA ✉: Cadeepalibhartiya@gmail.com

A competent professional, seeking assignments in Finance & Accounts / Taxation with an

organization of repute.

CAREER OBJECTIVES

To secure a challenging position where I can effectively contribute my skill and abilities in
the firm/organization that offers professional growth while being resourceful, innovative
and flexible.

PROFESSIONAL SNAPSHOTS

Company
Location Designation Duration
Name/Firm Name
Assistant Manager 22.04.2019 to till now
TCI Express Limited Gurgaon
Senior Executive
Prateek Group Noida 05.03.2018 to 20.04.2019
Sanjay Gulab & Company Delhi Audit Executive 01.05.2017 to 31.01.2018
Sanjeev Dinesh & Company Mathura Paid Assistant 01.09.2014 to 31.08.2016
Sanjeev Dinesh & Company Mathura Article assistant 01.09.2011 to 30.08.2014

WORKING EXPERIENCE

 Working with the TCI EXPRESS LIMITED (an esteemed company of

LOGISTICS) as Assistant Manager, Finance & Accounts (April 2019 to Present)

Key Responsibilities:

 Preparation of Financial Report on daily basis for management.

 Preparation and filing of GST return.
 Dealing and replying of all types of notices to departments.
 Prepare and maintain CAPEX Register.
 Coordinate with Bankers for problem on daily basis and provide data as per requirement.
 Preparation of CMA Data, coordinating with Bank for WC Appraisals.
 Coordinating with Plant accounts team, statutory Auditor for finalization of accounts on
quarterly basis.
 Responsibility of Preparation and deposit of TDS.
 Manage Corporate Finance including the Treasury Function.
 Invest in CP (Commercial papers) for increasing the income of only.
 Preparation of PPT & Data for Board Meetings.
 Monitor and analyse accounting data of financial reports or statements and Prepare replies
 for Assessment Proceedings.
 Knowledge of IFRS (GAAP), accounting.
 Significant experience in financial accounting and reporting, auditing and financial process
engineering, with a record of strong control focus.
 Part of the preparation of balance sheet and annual report.
 Dealing with Credit rating agencies for ratings of companies.

 Worked with PRATEEK GROUP (a trusted leader the real estate sector
provides residential projects) as Senior Executive, Finance & Accounts (Mar
18 to Apr 2019).

Key Responsibilities:

 Preparation of Financial report on weekly basis.

 Preparation of MIS of all project on monthly basis.
 Preparation and filing of GST return (6 Companies).
 Reconciliation input tax credit with GSTR 2A.
 Prepare Data and reply of notices for GST Department
 Responsibility of Preparation and deposit of TDS.
 Prepare Data and reply of notices for TDS Department.
 Coordinating with Plant accounts team, statutory Auditor for finalization of accounts.
 Liaising with internal and external auditors and dealing with any financial irregularities as
they arise.
 Preparing data and filing returns in RERA(Real State Regulatory Authority)
 Check Invoices on final basis.

 Worked with Sanjay Gulab & company (an esteemed chartered accountant
firm providing professional services includes Audit & Assurance, Tax
Regulatory services, Business advisory, Accounting & Business support)

Key Responsibilities:

 Preparation of Books of Accounts in Tally ERP 9, MS Excel.

 Calculation of Depreciation of companies according to companies acts 2013.
 Statutory & Internal Audit of Several Companies & Trust.
 Preparation and filing of Income tax return of Individual, HUF, Partnership Firms, Companies, Trust.
 Tax Audit of Companies, Individual.

 Worked with Sanjeev Dinesh & company (an esteemed chartered

accountant firm providing professional services includes Audit & Assurance,
Tax Regulatory services)

Key Responsibilities:

 Preparation of Books of Accounts in Tally ERP 9, MS Excel.

 Calculation of Depreciation of companies according to companies acts 2013.
 Statutory & Internal Audit of Several Companies & Trust.
 Preparation and filing of Income tax return of Individual, HUF, Partnership Firms.
  Tax Audit of companies, Individual.
 Stock Audit of Companies.
 Help with senior in statutory audit of Banks (PNB).

EDUCATIONAL QUALIFICATION

Course Institute / Board Year

CA Final ICAI 2017
B.com AGRA UNIVERSITY 2011
Higher secondary(Science) C.B.S.E Board 2008
Senior Secondary C.B.S.E Board 2006

SPORTS ACTIVITIES
 Participated in Inter Societies tournament(Volleyboll,Badminton)
 Participated In social activities for the welfare of society
 Participation in drama organized by society.

TECHNICAL KNOW HOW

Certificate in “Information Technology Training Program” of ICAI.

Working knowledge of MS-Office (word, excel, power-point).
Conversant with Tally, Tax Software(Webtel, Comp Tax), TDS Software(Spectrum).
 Father’s Name : Mr. Vinay Bhartiya
PERSONAL MINUTIAE
 DOB : 18 OCT 1990
 Residental Address : 1081, Churi Wali Gali, Swami Ghat, Mtr
 Current address : 413, Sector 40, Gurugram
Languages Known : English, Hindi
 Hobbies : Listening music, Playing games
 Marital Status : Unmarried