AMAN GUPTA

AREAS:

1.INDIRECT TAXATION :

(A) ACTIVITY:

• Maintained compliance by adhering to current tax laws and regulations.
• Assessed client tax situations to determine best filing options.
• Managing Compliances & legal queries in relation to GST Matters.
• Advising on GST implications on proposed transactions and arrangements.
• Litigation Support Service including Preparation of reply to notices and representation before relevant authorities.
• Reviewing Contracts and other key documents from GST Perspective.
• Undertaking GST audits and reconciliations and other compliances under GST Laws.
• Assisting in filling and Processing of refund claims.
• Researched complex tax issues utilizing online resources and professional tax software.
• Analyzed financial records to verify accuracy of tax returns.
• Facilitated communication between clients and tax authorities.

(B) REMARKS:

• Managed 100+ Clients Registered Under Goods & Service Tax Including 2 PSUs:

1. Dedicated Freight Corridor Corporation of India (Jaipur Zone )

2. North West Railways (Jaipur Zone HQ)

2. DIRECT TAXATION:

(A) ACTIVITY:

• Prepared tax returns, extensions, tax planning calculations.
• Maintained complete records of client tax returns and supporting documentation in secured areas.
• Trend Analysis of Debtors and Creditors and Major expenses Head.
• Ensuring Reconciliation of all financial Ledgers.
• Assisting in preparation of Audited Financial statements & Audit Tax Reports.

• Learned new materials, processes, and programs quickly.
• Attended training courses to build understanding of processes, techniques, and industry.
• Performed administrative functions, answering phones and filing paperwork in support of department.
• Acted with integrity, honesty and knowledge to promote culture of firm.
• Completed research, compiled data, updated spreadsheets, and produced timely reports.