Simran Prajapati

GST professional with 3+ years of experience in compliance, filings, and reconciliations, with exposure to Direct Taxation. Skilled in handling real estate and corporate clients with a focus on accuracy and compliance.

Accounts Executive - Professional Utilities

(2026-05)

• Managing end-to-end GST compliance, including preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C returns.
• Performing GST annual reconciliations and Input Tax Credit (ITC) reconciliations (GSTR-2A/2B vs. books) to ensure compliance and identify mismatches.
• Handling GST registrations, amendments, cancellations, and other GST portal-related compliances for clients.
• Preparing workings for GST notices, drafting replies to departmental notices, and assisting in GST advisory and litigation support.
• Managing annual book finalization, including preparation of Balance Sheet, Profit & Loss Account, financial statements, and supporting schedules for statutory and management reporting.
• Responsible for monthly, quarterly, and annual book closure activities while ensuring accuracy and compliance with accounting standards.
• Preparing Income Tax Returns (ITRs) for individuals, tax computations, supporting schedules, and assisting in direct tax compliance.
• Assisting in TDS computations, challan payments, quarterly TDS return filing, and related compliance activities.
• Filed 12A and 80G registration/certification compliances under the Income-tax Act, 2025, including preparation of supporting documentation and application processes.
• Utilizing AI tools for day-to-day research, drafting professional replies, preparing tax documentation, improving productivity, and automating routine compliance tasks

Indirect Tax Analyst - Tattvam Advisors

(2024-12 - 2026-02)

• Managed end-to-end GST compliance for the Omaxe Limited Group, ensuring timely filing of returns and adherence to GST regulations across multiple entities.
• Coordinated with clients and consultants for resolution of departmental notices, including ASMT-10, demand notices, and adjudication-related matters.
• Handled Input Tax Credit (ITC) reconciliation with GSTR-2B, ensuring accurate credit availment and compliance with GST provisions.
• Assisted in the preparation and review of annual GST returns (GSTR-9) and GST audit reconciliations (GSTR-9C).
• Prepared and reviewed GST reconciliation statements covering books vs. portal balances, ECL mapping, ITC reclaims, and credit utilization.
• Managed GST compliance related to ITC reversals under Rule 42 & 43, reversal of ITC for non-payment within 180 days, and blocked credit reversals.

Senior Accountant - Exemplar Consultants LLP

(2023-08 - 2024-12)

• Filed GST returns, registrations, amendments, and annual returns while ensuring compliance with GST laws.
• Managed GST compliance and accounting for multiple clients, including bookkeeping, reconciliations.
• Handled TDS compliance, including Forms 24Q, 26Q, 27Q, TDS payments, and Form 15CA/15CB filings.
• Managed GST assessments under Sections 68 & 73, assist in notice and GST appeal proceedings.

MBA - Finance - NMIMS

B.Com - Delhi University (2023)