Sourav Ghosh

Finance and Taxation professional with 6+ years of experience in Direct & Indirect Tax, GST compliance, and financial reporting. FAR analysis, and benchmarking. Proven ability to handle multiple clients, ensure statutory compliance, and deliver accurate financial insights. Skilled in data analysis, reconciliation, and regulatory filings.

Senior Accountant - KSA & Co (Chartered Accountants) - Kolkata

(2022-06)

• Filed 110+ Income Tax Returns (Corporate & Non-Corporate) ensuring full compliance
• Prepared and filed Tax Audit Reports (3CA/3CB-3CD) accurately within deadlines
• Managed GST filings (GSTR-1, 3B, 9, 9C, ITC-04) for 22+ clients
• Performed ITC reconciliation (GSTR-2B vs Books) to minimize mismatches
• Calculated monthly GST liabilities and improved compliance accuracy
• Drafted financial statements & notes to accounts for audit purposes
• Handled ROC filings (AOC-4, MGT-7, ADT-1, DIR-12, DPT-3, PAS-6)
• Successfully responded to GST notices (ASMT-10/11) and assessments
• Assisted in company incorporation and regulatory setup
• Ensured compliance with updated GST laws and regulations

Senior Accountant - ASRK & Associates (Chartered Accountants) - Kolkata

(2021-05 - 2022-01)

• Managed end-to-end tax compliance and return filings
• Prepared tax audit reports and financial statements
• Handled GST filings and reconciliations for multiple clients
• Improved accuracy in GST liability calculations and reporting

Accounts & Audit Assistant - Vikash Chamaria & Co (Chartered Accountants) - Kolkata

(2017-07 - 2019-03)

• Filed Income Tax Returns and supported audit processes
• Maintained accounting records and journal entries
• Assisted in GST compliance and reconciliation
• Prepared financial statements and audit documentation
• Managed ROC compliance filings

Master of Commerce (M. Com) - Netaji Subhas Open University, West Bengal (2023)

Bachelor of Commerce (B. Com) - University of Calcutta (2014)