Abhishek Prakash Pandey
Daltonganj
Summary
Dynamic Indirect Tax Specialist with extensive experience at Vodafone Idea Limited, excelling in GST compliance and MIS reporting. Proven track record in optimizing ITC utilization and managing audits. Proficient in Tally accounting and Microsoft Office Suite, demonstrating strong analytical skills and a commitment to delivering accurate financial insights.
Overview
11
11
years of professional experience
Work History
Assistant Manager
Deloitte Touche Tohamatsu India LLP
Bengaluru
02.2022 - Current
- Oversaw the comprehensive analysis and reconciliations of clients' GST records, ensuring accuracy and compliance with regulatory standards.
- Managed end-to-end GST compliance for the client, ensured timely and accurate submissions of returns, and minimized the risk of penalties.
- Developed and implemented a robust internal audit process to review GST filings, reducing discrepancies and ensuring full compliance with regulatory standards.
- Collaborate with various departments to ensure accurate data flow for GSTR filings, and enhance overall compliance framework.
- Liaised with external auditors to facilitate seamless GST audits. Proactively addressing any issue to maintain positive client relationships.
- Collaborate with taxation authorities on GSTR issues, facilitating smooth audits and resolution of inquiries to enhance client relations.
Indirect Tax Specialist
Vodafone idea limited
Ahmedabad
01.2020 - 02.2022
- Conduct comprehensive reviews of the GSTR compliance process to identify areas for improvement.
- Collaborated with cross-functional teams to streamline the GSTR compliance process and ensure timely and accurate reporting.
- Participated in the preparation of indirect tax provisions for financial statements, ensuring compliance with relevant regulations.
- Assisted in the development and refinement of internal policies and procedures related to indirect tax compliance.
Account Executive
Archit Organosys Limited
Ahmedabad
01.2019 - 01.2020
- Maintain monthly sales and purchase register and expenses register in tally.
- Reconciliation of the bank account every month.
- Preparation and filing of GSTR 1 and 3B monthly.
- Reconcile GSTR-1 with GSTR-2A/2B to avail proper ITC.
- Prepare GSTR-9 and GSTR-9C data for the annual return.
- Monthly deduction of TDS, and payments, along with quarterly return filing.
- Keep track of accounts receivable and payable.
- Internal audit of the books of accounts every month.
- Coordinate with CA in the statutory audit and provide the required data and necessary rectification in the books of accounts.
- Prepare the MIS on a monthly basis for the organization.
- Prepare and file the income tax return of the director's personal files.
Accounts Executive
Tatvic Analytics Pvt. Ltd.
Ahmedabad
08.2017 - 12.2018
- Purchase, sales, and other expenses entry in Tally.
- Bank entries and reconciliation are performed monthly.
- Accounting of investments done in various funds.
- Accounts payable and receivable on a monthly basis.
- Prepare and file GSTR-1 and GSTR-3B on a monthly basis.
- Preparation of the monthly MIS and providing it to the HOD.
Article Assistant
L.K. Saraf & Company (CA Firm)
01.2014 - 12.2017
- Accounting of different companies, partnership firms, and individuals.
- Prepare and file income tax returns for companies, partnerships, and individuals.
- TDS returns of different entities.
- Tax audit of different companies, partnerships, and individual files.
- Drafting letters and replies to the department.
- Form 15 CA and for outward remittance.
- Preparation of audit report forms 3CA, CB, and CD.
Education
B. Com (H) - Accounts Honours
Marwari College of Commerce
Ranchi01.2013
Intermediate - Accounts
DAV Public School
Daltonganj01.2010
Matriculation -
St. Harkewal Vidyapeeth School
Ambikāpur01.2008
Skills
Microsoft Office Suite
- SAP software
- Tally accounting
- GST compliance
- MIS reporting
Hobbies and Interests
- Singing
- Playing Cricket
Languages
- English
- Hindi
Personal Information
- Date of Birth: 12/02/93
- Nationality: Indian
Timeline
Assistant Manager
Deloitte Touche Tohamatsu India LLP
02.2022 - Current
Indirect Tax Specialist
Vodafone idea limited
01.2020 - 02.2022
Account Executive
Archit Organosys Limited
01.2019 - 01.2020
Accounts Executive
Tatvic Analytics Pvt. Ltd.
08.2017 - 12.2018
Article Assistant
L.K. Saraf & Company (CA Firm)
01.2014 - 12.2017
B. Com (H) - Accounts Honours
Marwari College of Commerce
Intermediate - Accounts
DAV Public School
Matriculation -
St. Harkewal Vidyapeeth School
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