Open to opportunities

Deepika Gosain

@deepikagosain

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Chartered Accountant specializing in direct and indirect tax compliance, audits, and financial reporting.

India

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What I'm looking for

I’m seeking a career opportunity where my dedication and hard work earn a position of substantial responsibility—supported by a steep professional curve and a steeper learning curve, focused on tax compliance, audits, and reporting.

I’m a Chartered Accountant with “more than 8 years in direct and indirect taxation,” covering compliance, controlling, budgeting and reporting, plus “analysis of various case laws, notifications and circulars” on Income Tax and GST. I’ve also represented clients before Tribunal, and I’m used to translating complex tax guidance into clear, actionable decisions.

Presently, I work as a freelancer with accountancy firms where I handle “statutory and tax audits,” Income Tax and GST return preparation and filings, and tax audit reports along with ITRs. I also prepare and finalize financial statements and balance sheets, manage GST/TDS and other statutory compliances, and produce MIS reports and financial analysis to support management planning and advance tax computation.

Experience

Work history, roles, and key accomplishments

Current

Freelance Chartered Accountant

Current

Freelance

Provided independent direct and indirect tax compliance support, including income tax/GST return preparation and filings, tax audit report filing, and statutory compliance (GST, TDS). Prepared financial statements and MIS for management, and supported compliance recommendations and client representation before Tribunal.

Direct Tax Income Tax Return Filing Tax Audit (Form 3CD)TDS Financial Statement Preparation MIS & Financial Analysis Advance Tax Computation

Tax & Compliance Associate

Singh A.P. & Co.

Apr 2022 - Oct 2022 (6 months)

Prepared and filed income tax returns along with Form 3CD, and finalized financial statements as per Schedule III of the Companies Act, 2013. Conducted client visits to review books of account and discuss MIS.

Income Tax Return Filing Form 3 Financial Statements Schedule III Finalization Compliance Review Client Coordination Tax Documentation

Indirect Tax Consultant

Jk Mittal And Company

Jan 2018 - Aug 2018 (7 months)

Drafted opinions and replies to SCNs for service tax and GST matters, and represented clients before CESTAT and Commissioner (Appeals). Analyzed case laws and documented relevant notifications and circulars, including support in drafting a GST law handbook edition.

Service Tax & GST SCN Replies Tax Opinion Drafting CESTAT Representation Commissioner (Appeals) Proceedings Notification Circular Research

Senior Associate – Taxation

Nagarro Enterprise Services Private Limited

Jul 2015 - Dec 2017 (2 years 5 months)

Coordinated with GST/Service Tax consultants and statutory auditors to ensure timely compliance deliverables across GST/Service Tax, advance tax, and TDS. Managed SEZ-related filings and return preparation (Form A-1, A-2, and quarterly Form A-3) and supported tax refund reconciliation work.

SEZ Compliance (Form A 1 A 2 A 3)TDS Tax Reconciliations Notice Query Response Support

Assistant Manager (Finance & Tax)

Advik Laboratories Limited

Mar 2014 - Jun 2015 (1 year 3 months)

Prepared balance sheets and profit & loss accounts with required annexures, and supported audit planning by identifying significant risks and assessing internal controls. Worked on tax audit reporting (Form 3CD/3CA), ensured TDS compliance, and prepared cash flow statements.

Statutory Audit Planning Internal Controls Subsequent Events & Compliance Review Tax Audit (Form 3CD 3CA)TDS

Executive – Taxation

Ashok Kher & Co.

May 2013 - Feb 2014 (9 months)

Supported tax compliance and audit-related deliverables, including preparation and review of tax audit documentation and ensuring timely TDS compliance. Assisted with preparation of financial statements and supporting audit workpapers and client representations.

Audit Support Form 3CD 3CA Preparation Tax Documentation TDS Financial Statements Compliance

Article Trainee (Taxation)

Samsand & Associates

Jan 2008 - Jul 2011 (3 years 6 months)

Gained experience in statutory audit planning and financial statement preparation, including balance sheet and profit & loss preparation with annexures. Supported tax audit work by preparing required reporting documentation and supporting representations before the department.

Financial Statement Preparation Statutory Audit Planning Tax Audit Documentation TDS Compliance Support