Tax Consultant - AQM Technologies Pvt. Ltd.
(2025-12)
- Managing end-to-end GST compliance and return filing activities including GSTR-1, GSTR-3B, IMS, GSTR-4, GSTR-7, GSTR-8, GSTR-9, and GSTR-9C for Normal and Composition taxpayers. including reconciliations, data validation, annual return compliances, and departmental compliance support.
- Conducting GST reconciliations and ensuring accurate tax reporting and statutory compliance.
- Working on Advance Tax estimation, tax liability computation, and tax reconciliation to ensure timely statutory compliance.
- Managing quarterly TDS/TCS return filing, TDS reconciliations, lower deduction certificates, and vendor compliance verification
- Preparing detailed tax reconciliations between books of accounts, tax returns, and financial statements for audit and compliance purposes.
- Maintaining proper documentation and compliance records for Income Tax, TDS, and assessment-related matters.
- Managing preparation of MIS reports and analytical data summaries to support management decision-making and operational monitoring.
CA Professional - The Institute of Chartered Accountants of India, Noida - Noida
(2022-08 - 2025-12)
- Ensured adherence to GST Compliance requirements which include: Review of data extracted and prepared for GST return purposes; Ensure timely filing of GST returns; Review and Preparation of various reconciliation from GST compliance perspective
- Addressed to various GST queries raised by different committees of ICAI.
- Analysis of routine transactions from GST standpoint and analyzing and interpreted the provision of GST law in order to address them effectively.
- Crafted Publication and Announcements on behalf of the Corporate Law & Corporate Governance Committee and Valuation Standard Committee.
- Supported the seamless execution of the MCA-21 Version 3 Project for Company and LLP Filings.
- Conducted User Acceptance Testing for diverse company forms within the MCA 21 V3 framework.
- Compiled and generated various weekly MIS reports for review by the Joint Secretary at MCA.
- Conducted monthly TDS calculations, compiled vendor data, and completed quarterly TDS return filings.
Indirect Tax Associate - KG Somani and Co. LLP
(2021-08 - 2022-05)
Client: Rail Vikas Nigam Limited (Govt Listed PSU)
- Managed end-to-end GST compliances including filing of GSTR-1, GSTR-3B, GSTR-6, GSTR-9 & GSTR-9C
- Conducted GST reconciliations and ensured accurate tax reporting and statutory compliance.
- Assisted in GST annual return preparation and reconciliation activities.
- Managed TDS computations, vendor reconciliations, tax deductions, and quarterly TDS return filings.
- Assisted in preparation of financial statements in accordance with IND-AS requirements.
- Generated MIS reports and supported statutory audit and compliance functions.
- Coordinated with clients and internal teams for closure of taxation and audit-related matters.
Paid Assistant - CPM & Company
(2019-06 - 2019-12)
- Managed Income Tax returns, tax audits, scrutiny, appeals (CIT) and refunds for private companies, individuals, partnership firms, and trusts (12AA).
- Registered clients for VAT, Service Tax, GST, and IEC Code.
- Proficient in tax computation and filing returns for various clients, encompassing VAT, Service Tax, TDS, GSTR-1 / 3B/ 9.
- Facilitated physical stock verifications and reconciliations with warehouse/stores registers.
- Ensured adherence to TDS, VAT and Service Tax regulations.
- Compiled audit papers and conducted Statutory Audits.
Article Assistant - CPM & Company
(2016-01 - 2018-06)
- Managed Income Tax returns, tax audits, scrutiny, appeals (CIT) and refunds for private companies, individuals, partnership firms, and trusts (12AA).
- Registered clients for VAT, Service Tax, GST, and IEC Code.
- Proficient in tax computation and filing returns for various clients, encompassing VAT, Service Tax, TDS, GSTR-1 / 3B/ 9.
- Facilitated physical stock verifications and reconciliations with warehouse/stores registers.
- Ensured adherence to TDS, VAT and Service Tax regulations.
- Compiled audit papers and conducted Statutory Audits.
Article Assistant - Siwal Bajaj & Co.
(2015-02 - 2015-09)
- Facilitated physical stock verifications and reconciliations with warehouse/stores registers.
- Ensured adherence to TDS, VAT and Service Tax regulations.
- Compiled audit papers and conducted Statutory Audits
