Jun 2017 – Feb 2024 · 6 yrs 8 mos · Gurugram, Haryana, India · On-site

• Lead a team of 4.
• Responsible for furnishing of monthly GST Returns i.e. GSTR 1, GSTR 3B.
• Responsible for reconciliation of Input Tax Credit as per GSTR 3B and GSTR 2B. Also, taking final ITC in following year by due date including all amendments to be made (correction of wrong place of supply/GST head, reversal of wrong credit taken, taking of credit not taken earlier).
• Preparation of data for Annual Return and furnishing of GSTR 9, handling queries from auditors and ensuring furnishing of GSTR 9C.
• Reasonable exposure in using GST ASP tools from third party service providers like Masters India, ClearTax.
• Responsible for handling audit, scrutiny, notices from GST department.
• Carried out GST registrations for all states and union territories, e-invoice registrations and creation of e-invoices.
• Ensuring amendment of additional places of business on GST portal, as and when required.
• Leading the users in organisation to ensure that vendors are GST compliant in tax deposit and return filing.
• Good understanding of GST portal.

May 2016 – May 2017 · 1 yr · Yamunanagar Area, India · On-site

• Managed tax audits of various corporate and non-corporate entities. Exposure in tax audits in pharmaceutical, education, manufacturing and trading industries.
• Responsible for finalisation of Balance Sheet and P&L statement pursuant to the provisions and procedure of Companies Act, 2013 and relevant standards.
• Responsible for preparation of Income Tax Returns and TDS returns of various assesses.
• Responsible for preparation of Audit Reports.
• Drafted appeals to CIT(Appeals) and replies to notices of Income Tax Department in case of assessment cases.
• Identification of Related Parties and Related Party transactions and reporting the same(Transfer Pricing)
• Preparation of 3CEB Reports, CMA data and Projected Balance Sheets of various clients.