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.
