TAX PROFESSIONAL at IBM India Private Limited (2021-10 – Present)
- Analysis of financial statements, preparation of tax computations and advance tax workings for multiple entities, ensuring 100% compliance with minimal vertical intervention.
- Collaborated with external consultants to finalize tax audit reports and income tax returns, improving accuracy and reducing review iterations.
- Review of quarterly and annual UGAAP compliances (FIN 48, ETR Questionnaire, M6, M7, KCFR006, T101), ensuring timely submissions with minimal errors.
- Delivering time-critical tax working files to CHQ, consistently meeting tight turnaround timelines and supporting global reporting requirements.
ASSISTANT MANAGER at Tally Solutions Private Limited (2019-05 – 2021-10)
- Supported preparation of documents for income tax scrutiny assessments, ensuring accuracy and timely submission.
- Conducted quarterly reviews of financial records, identifying discrepancies and ensuring alignment with compliance requirements.
- Performed TDS and GST reconciliations, ensuring accuracy and resolving variances effectively.
- Research work on Income Tax provisions, analysis on Union Budget amendments to deliver actionable insights supporting compliance and business decisions.
- Delivered training sessions to team members, enhancing understanding of tax processes and regulatory requirements.
SENIOR ASSOCIATE at M/s RSPA & Associates (2017-11 – 2019-04)
- Managed GST compliance and litigation support, including GSTR-1 and GSTR-3B filings and preparation of responses to departmental notices, ensuring accuracy and timely resolution with tax authorities.
- Prepared and circulated insights on GST amendments, enabling informed decision-making for clients and internal stakeholders.
- Conducted tax research and internal audits for unlisted companies, strengthening compliance frameworks and internal controls.
- Maintained fixed asset registers and supported financial processes, ensuring accuracy, completeness, and alignment with statutory requirements.
ARTICLE ASSISTANT at M/s Shankar Saraf & Associates (2014-06 – 2017-02)
- Led the finalization of financial statements for multiple clients during income tax return filings, ensuring accuracy and compliance with applicable standards within strict timelines.
- Conducted stock audits for HDFC Bank, verifying inventory records and strengthening control mechanisms.
ARTICLE ASSISTANT at M/s Amit Damani (2013-10 – 2014-05)
- Book-keeping and accounts finalization of individual & HUF.