DEEPAK ANAND

Chartered Accountant
Current Address: G065, Gulshan Vivante Apartments, Sector-137, Noida-201301.
Permanent Address: B-85, Bhalla Medical Street, Rudrapur, Uttarakhand.
DOB-06/10/1989
Contact No +91-8588854790
Email ID- cadeepakanand26@gmail.com

OBJECTIVE
To utilise my experience in the field of Finance, Auditing, Accounting & Taxation and work towards
the company’s success by achieving high productivity and be able to take initiative and accept
challenges offered by the industry as well as maintaining strong integrity towards my profession and
enhancing my professional skills and abilities.

PROFESSIONAL EXPERIENCE
MANAGEMENT TRAINEE (April’16 to Till Date)
Genpact India, Sector-135, Noida
On Job Trainings
 Went to Poznan, Poland(Europe) for the new process called carlsberg where all the trainings
Are Provided at clients workplace and transit the closing and reporting domain
From poznan to India for some Entities.
 Completed the trainings like Data Integrity, Lien and Green Belt (GB).

Finance and Accounting

 Worked both as a individual contributor and the supervisor for the Closing & reporting team
And handles the enity called Denmark for LCC & LSC.
 Handles the entity called CSC for the specific part called Branch reconciliation.
 Having experience in the activites like Blocked & parked, AB POS, Period Open & Close,
Recurring Batch preparation & execution, Accrual & reversals(Manual & Automatic),
Balances Carry forward and Foreign Currency Valuation.
 Performing the activity called Treasury Reporting where all the descriptions of Bank
Accounts are given, as well the accounts with zero balances are also given, where we can
ensure the cost reduction of organisation to shut down the account with zero balances from
Long.
 Posting of Various journal entries received from Local Organisation from time to time.
 Preparing the financial statements like Profit & Loss account, Balance sheet & Cash flow
Statement including adjustments of taxes and after which ,report all the financials in the
Module called HFM (Hyperion financial Module). HFM is the tool where all the Stakeholders
Can see the financials of the organisation at one place.
 Preparing the Reconcilations for various General Ledger accounts of the books.
 Controls called CFCF are also being performed (Monthly and Quarterly) to ensure the integrity,
Accuracy and proper presentation of all the financials & Records.
ASSOCIATE (December’11 to December’ 15)
CA Kapil Arora (Arora Kapil & Company) (Chartered Accountants), Rudrapur

AUDITING
 Internal Audit, Statutory Audit and Stock Audit of Various Companies.
 Tax Audit of Proprietorship Firms, Partnership Firms & Private Ltd companies.
 Audit of Educational Institutions like schools.
 Vat Audit as per Uttarakhand Government Vat Rules.
 Drafting of Balance Sheet, Profit & Loss Account/Receipts & Expenditure, Internal Audit
Report and Vat Audit Report.

TAXATION
 Preparation of Income Tax returns of Individuals & Partnership firms.
 Computation & Filing of TDS and Service Tax Returns.

ASSOCIATE (October’10 to November’11)

CA Harnam Singh (Harnam Singh & Company) (Chartered Accountants), Rudrapur
AUDITING
 Internal Audit, Statutory Audit and Stock Audit of Various Companies.
 Designing the audit programme and ensuring that audit work is adequately documented.
 Tax Audit of Proprietorship Firms, Partnership Firms & Private Ltd companies.
 Vat Audit as per Uttarakhand Government Vat Rules.
 Concurrent audit of Bank (PNB, RUDRAPUR)

TAXATION
 Preparation of Income Tax returns of Individuals & Partnership firms.
 Computation & Filing of TDS and Service Tax Returns.

ACCOUNTING
 Drafting of Balance Sheet, Profit & Loss Account/Receipts &
Expenditure, Internal Audit Report and Vat Audit Report.

ARTICLE ASSISTANT (April’07 – September’10)

M/s Harnam Shiv & Company (Chartered Accountants) Rudrapur.
AUDITING
 Vouching & verification of books of Accounts & Ledger Scrutiny.
 Review internal control system, operational policies & procedures.
 Conducting physical verification of Stock, Cash & Fixed Assets.
 Performing Debtor Reconciliation and bank Reconciliation.
 Internal Audit of Various Companies.
 Tax Audit of Proprietorship Firms, Partnership Firms & Rice Mills & Flour Mills.
 Vat Audit as per Uttarakhand Government Vat Rules.
 Verification of various Excise Records during the audit assignment.
 Many functional areas covered during internal audit, few of them are:-Purchases, Sales,
Creditor, Debtors, Inventory – Scrap, Cash Management, Payroll, Labour Contractors, Internal
Controls, Stores, Statutory Compliances, Production etc.
  Verification of P.F. & ESIC returns and Challan.

ACCOUNTING
 Drafting of Balance Sheet, Profit & Loss Account, Vat Audit and Internal Audit Report.

KEY ASSIGNMENTS

Nature of Main Clients Role Key Areas

Assignments

Tax Audit * G.S. Pharma Team Form 3CB & Form 3CD
* Sam cables and Member
conductors Pvt Ltd

Vat Audit * Nestle India Ltd Team Form-32 compliance,

* Parle Biscuits Pvt Ltd Member Comparative
statements of sales &
purchases between books
of accounts & balance
Sheet, WCT Detail &
Form C detail.

Internal Audit * Sri Ram Foundary Pvt Ltd Team Head Office Controls,
* Espiem Plastics Pvt Ltd Member Depot Operations,
Inventory, Human
resource & Statutory
compliances.

Statutory Audit * Durga Doors Pvt Ltd Team Schedule VI Disclosure,

Member Compliance of
Accounting Standards,
Compliance Of CARO,
Finalization of books of
accounts & Valuation of
Stock.

Stock Audits * Espiem Plastics Pvt Ltd Team Entry gate register (Fuel
* Daffy Cosmetics Pvt Ltd Member registers, Goods inward
registers, Outward
registers & Stores items
physical verification.
EDUCATION

Qualification Year of Board/Institute Percentage

Examination Obtained
CA Final (Group 2) May 2015 ICAI 55.5 %
CA Final (Group 1) May 2013 ICAI 54 %
CA PCC (Both Groups) May 2010 ICAI 50 %
Common Proficiency Test (CPT) Nov 2006 ICAI 64 %

Qualification Year of Board/Institute School/College Percentage

Qualification Obtained
Bachelor of 2009 Kumaun SR. Bhagat Singh 62.77 %
Commerce University, Govt. P. G.
Nainital College, Rudrapur
12th Standard 2006 CBSE Jaycees Public 73.8 %
School, Rudrapur
10th Standard 2004 CBSE Jaycees Public 51.2 %
School, Rudrapur

TRAINING AND WORKSHOPS

 Completed 15 Days General Management and Communication Skills Course Conducted
by ICAI.
 Completed 100 Hours ITT Training as per ICAI Guidelines.
 Lien, Data Integrity & Green Belt trained and tested.

KEY SKILLS AND ACHIEVEMENTS

 Awarded as the performer of the month with Bronze award for exemplary performance.
 Knowledge of SAP, MS Excel, MS word and MS power point.
 Working knowledge of Tally.
 Effective teamwork skills both as team leader and team member.
 Scholastic Achievement - Exemption in Strategic Financial Management and Indirect Taxation

INTEREST AND HOBBIES

 Listening to music.
 Playing Cricket