Saswata Adhikary

Detail-oriented Executive with 5+ years of experience in GST, TDS, and statutory compliance across multi-state entities. Expertise in GST return filing, ITC reconciliation, audit handling, and departmental liaising. Strong command over ERP systems and tax portals with a proven track record of timely compliance and issue resolution.

Executive – Statutory at WalkaroO International Pvt. Ltd (2026-03 – Present)

• Prepared and filed monthly GST inverted duty structure refunds.
• Liaised with GST department for compliance and issue resolution.
• Managed statutory audits within defined timelines.
• Filed GST returns (GSTR-1, GSTR-3B, GSTR-9 & 9C).
• Followed up with vendors for non-filing of GST returns.
• Coordinated with accounts team for unaccounted invoices and discrepancies.

Executive – GST & TDS at Dalmia Polypro Industries Pvt. Ltd (2023-08 – 2026-03)

• Filed monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9 & 9C) for multiple entities.
• Reconciled GSTR-2A/2B with purchase registers and resolved discrepancies.
• Monitored ITC utilization and reversed blocked credits (Rule 42/43).
• Implemented e-invoicing and QRMP scheme; managed GST refunds.
• Prepared challans and filed quarterly returns (26Q, 27Q, 27EQ).
• Reconciled Form 26AS with books of accounts.
• Ensured accurate deductions under sections 194C, 194I, 194J, etc.
• Supported internal and external TDS audits.
• Recorded vouchers, processed vendor payments, and performed bank reconciliations.
• Posted journal entries and prepared internal reports using TCSiON and Excel.

GST Assistant Accountant at Kakaria Associates and LLP (2021-04 – 2023-07)

• Managed GST registrations and amendments.
• Filed GSTR-1, GSTR-3B, ITC-04, and TDS/TCS returns.
• Prepared GST challans, LUTs, DRC-03, and refund applications.
• Assisted in handling GST notices and audits.

Bachelor of Commerce in Commerce – Sau Sitabai Ramkrushna Karandikar College of Commerce, Dahanu (2016 – 2019)

Higher Secondary Certificate – Babubhai Ponda College of Commerce, Dahanu (2014 – 2016)

Secondary School Certificate – K. L. Ponda High School, Dahanu (2009 – 2014)