Deepak Bansal

About Deepak Bansal

Finance and taxation professional with 13+ years of experience in Direct & Indirect Taxation and Commercial Operations within large-scale manufacturing. Currently leading the Taxation function at Shree Cement Ltd, driving compliance, financial accuracy, and operational efficiency.Expert in GST, TDS/TCS, Fixed Assets accounting, MIS reporting, Transfer Pricing and IND-AS compliance, with a proven track record of managing tax audits, income tax filings, and strategic financial planning. Skilled in ERP systems (SAP S/4HANA, Oracle R12) and process automation to optimize workflows and strengthen internal controls.Recognized for implementing cost optimization frameworks, leading ERP migrations, and delivering innovative solutions that enhance profitability and resource utilization. Passionate about leveraging technology and data-driven insights to support strategic decision-making.

Experience

1. Sr Officer

   Shree Cement Ltd.

   Nov 2023 — Present · Beawar, IN

   Managing complete fixed assets accounting including capitalization of mega and internal projects, book & IT depreciation, and ensuring compliance with accounting standards.• Ensuring statutory compliance in TDS and TCS by verifying ledger entries, filing Form-26Q, Form-27Q & From-27EQ returns, issuing Form-16A & Form-27D, reconciling Form-26AS vis-à-vis receivable ledgers and responding to regulatory notices under Section 133(6).• Fulfill statutory compliance in GST by verifying sale and purchase ledger entries, filing GSTR-1 & GSTR-9 returns, reconciling GSTR-2B vis-à-vis ITC receivable ledger and responding to regulatory show cause notices.• Managing income tax compliances for the company and its group entities, including advance tax computation, tax provisions, and statutory return filings Form-61A.• Implementing transfer pricing policies by analyzing inter-company transactions, ensuring regulatory compliance, and coordinating preparation of reports such as Form 3CEB and 3CED.• Examining computations for 80IA deductions, preparing and verifying claims, and ensuring accurate filing of Form 10CCB for ensuring compliance.• Evaluating Capex and Opex projects, analyzing payback periods, deciding capitalization of assets, finalizing asset class and advising management on approvals in line with financial and strategic goals.• Spearheading a cross-functional team of 6 members and collaborating with auditors and consultants to maintain compliance, strengthen internal controls, and support senior management in commercial and financial planning.• Drive innovation to maximize organizational benefits by establishing and enforcing robust accounting methods, policies, and principles.

Education

• Maharshi Dayanand Sarswati University

  B. Com, Commerce

  2007 — 2010

• Maharshi Dayanand Sarswati University

  M. Com, Business Administration and Management

  2012 — 2014

• PROTON business school

  PGP, Finance + Marketing

  2010 — 2012

• The Institute of Company Secretaries of India

  CS Executive, Company Secretaries

  2011 — 2016

• Punjab Technical University

  MBA, Marketing + Finance

  2010 — 2012

Skills

• Analytical Abilities
• Management
• Marketing
• Microsoft Excel
• Powerpoint
• Analytical Skills
• Business Development
• Business Planning
• Microsoft Word
• Business Strategy
• Hindi
• Crm
• Indirect Taxation
• Central Excise
• Analysis
• Market Research
• Teamwork
• Banking
• Team Management
• Finance
• Reasoning Skills
• Tax
• Service Tax
• Competitive Analysis
• Fast Learner
• Mis
• Communication Skills
• Financial Analysis