Associate at V.S. Hora & Co. (Advocates & Tax consultants) (2023 – Present)
GST compliance and litigation support
- Analyzed summons, show-cause notices, and departmental orders.
- Drafted and filed 50+ replies, appeals, covering letters, and other official communications
- Researched relevant case laws, circulars, and notifications to support client positions and drafted detailed representations.
- Represented clients before tax authorities and effectively argued cases for favorable resolutions.
- Assisted in GST departmental audits, including data analysis, documentation, and preparation of necessary reports.
- Filed applications for GST registration, cancellation, revocation, refund, amendment, LUT, GST TDS/ISD registration, and for availing various scheme-related benefits. Also, filed and reviewed GST returns — GSTR1, GSTR-3B, GSTR-9/9C, ITC-04, TDS/TCS, ISD, and Final Returns.
- Prepared Sales and Input Tax Credit reconciliations for return filings.
- Supervised the tasks performed by junior team members and interns to ensure timely and accurate task completion, such as reviewing the reconciliations, return workings and drafted letters prepared by them. Also, by providing guidance, making necessary corrections, and resolving work-related issues.
- Coordinated efficiently with clients to meet statutory deadlines.
Accountant at Metro Air Services Pvt Ltd and Jasrup Impex (2022 – 2023)
Financial accounting and GST compliance
- Maintaining accurate and up-to-date records of all financial transactions in Tally ERP9/Prime software.
- Timely and accurate filing of periodic GST returns
- Preparing Sales and Input Tax Credit reconciliations for filing of returns
- Assisting the auditor in finalizing of books during the Audit.
Articleship at Parveen Kumar & Co. (2019– 2022)
Chartered accountancy articleship with a focus on GST compliance and financial accounting
- Handled preparation of books of accounts and Output–Input Tax Credit reconciliations for accurate GSTR-1 and GSTR-3B filings, while supporting seniors in analysing and finalising financial statements, trial balances, and GST audit data.
- Drafted replies, covering letters, and other official communications under GST law, and coordinated closely with clients to ensure timely compliance and adherence to all statutory deadlines.
