Work Preference
Summary
Overview
Work History
Education
Skills
Profile Summary - Summary
Timeline
Generic
Open To Work

AMIT ARORA

Taxation

Work Preference

Job Search Status

Open to work
Desired start date: Open to discussion

Desired Job Title

Senior Tax AnalystTeam LeadSenior ExecutiveAccount Executive

Work Type

Full Time

Location Preference

Hybrid
Location: Delhi, Delhi, IndiaDelhi, DL
Open to relocation: Yes

Salary Range

1300000/yr - 1500000/yr

Important To Me

Career advancementWork-life balanceCompany CulturePersonal development programsPaid time off

Summary

MBA (Finance) professional with experience in financial accounting, accounts payable, billing, vendor reconciliations and taxation, including GST and TDS return filing. Currently working as Senior Tax Analyst at EY - Ernst & Young, Noida.

Overview

14
14
years of professional experience

Work History

Senior Tax Analyst

EY - Ernst & Young
Noida
04.2024 - Current
  • Prepare and file monthly GST returns, including GSTR-1 and GSTR-3B.
  • Reconcile input tax credit in GSTR-2A and GSTR-2B with books; follow up with clients for timely GSTR-1 filing.
  • Prepare the 180-day input tracker and unmatched input data; coordinate follow-ups with clients.
  • Arrange payment of statutory liabilities, including GST challans.
  • Perform vendor reconciliation, revenue GL reconciliation, and input and output GL reconciliation.
  • Prepare and post journal entries relating to indirect tax and clear input and output GLs after monthly reconciliation.
  • Handled end-to-end TDS Compliance (return filling,Payments,corrections filling) with active support in staturoy audits and Clause 34 reporting.

Team Lead

Paytm - One97 Communications Limited
Noida
01.2020 - 03.2024
  • Managed collections relating to Soundbox, EDC and SMS and ensured correct recording.
  • E-filed original and revised TDS returns and issued TDS certificates to vendors within due dates.
  • Maintained domestic and import purchase registers and accounted vouchers in the system.
  • Prepared and filed monthly GSTR-1 and GSTR-3B returns.
  • Reconciled GSTR-2A and GSTR-2B with books and followed up with vendors for timely GSTR-1 filing.
  • Monitored GST compliance and handled branch accounting and reconciliation.
  • Paid statutory liabilities, including advance tax, self-assessment tax, TDS and GST challans.
  • Performed Form 26AS, customer and vendor reconciliations, monthly book closure and reporting.
  • Identified system discrepancies and developed an improved insurance process.
  • Prepared employee reimbursement sheets.

Senior Executive

SISL Infotech Private Limited
02.2018 - 01.2020
  • Handled banking operations.
  • Prepared and filed monthly GSTR-1 and GSTR-3B returns.
  • Reconciled GSTR-2A and GSTR-2B with books and followed up with vendors for timely GSTR-1 filing.
  • Monitored GST compliance and handled branch accounting and reconciliation.
  • Paid statutory liabilities, including advance tax, self-assessment tax, TDS and GST challans.
  • Performed Form 26AS, customer and vendor reconciliations, monthly book closure and reporting.
  • Identified system discrepancies and developed an improved insurance process.
  • Prepared employee reimbursement sheets.

Account Executive

Maven Legal LLP
Delhi
11.2012 - 01.2018
  • Prepared and filed VAT returns and monthly GST returns, including GSTR-1 and GSTR3B.
  • Filed original and revised TDS returns as required.
  • Handled bank operations and prepared individual income tax returns.
  • Administered vendor and customer account reconciliations for multiple entities.
  • Prepared vendor reconciliations when discrepancies arose.
  • Monitored GST compliance, performed bookkeeping and completed Form 26AS reconciliation.

Education

MBA - Finance

Sikkim Manipal University
01.2016

B.Com. - undefined

Delhi University
01.2014

Skills

  • Communicator
  • Innovator
  • Planner
  • Thinker
  • GST & TDS Returns
  • Record and Reporting
  • Account Reconciliation
  • GST Reconciliation
  • Billing & Vendor Reconciliation
  • MIS
  • Invoice Processing
  • Procure-to-Pay Process
  • Excel: Lookups, PivotTables and related functions
  • SAP: Posting documents and extracting reports
  • Material codes, tax conditions and purchase orders
  • Tally
  • Computax
  • Genius Income Tax and TDS Software

Profile Summary - Summary

MBA (Finance) professional with experience in financial accounting, accounts payable, billing, vendor reconciliations and taxation, including GST and TDS return filing. Currently working as Senior Tax Analyst at EY - Ernst & Young, Noida.

Timeline

Senior Tax Analyst

EY - Ernst & Young
04.2024 - Current

Team Lead

Paytm - One97 Communications Limited
01.2020 - 03.2024

Senior Executive

SISL Infotech Private Limited
02.2018 - 01.2020

Account Executive

Maven Legal LLP
11.2012 - 01.2018

MBA - Finance

Sikkim Manipal University

B.Com. - undefined

Delhi University

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