ANKIT AGARWAL
CHARTERED ACCOUNTANT, B.COM
Jaipur
Summary
Dynamic and detail-oriented Chartered Accountant with 1.5 years of post-qualification experience in Domestic Direct Taxation, complemented by working knowledge of International Taxation and Transfer Pricing. Proven track record of ensuring tax compliance, handling statutory audits, scrutiny assessments, and managing litigation support in line with Income Tax legislation and corporate governance standards.
Overview
5
5
years of professional experience
2
2
Languages
Work History
Assistant Manager
Jain Rathore & Associates, Chartered Accountants
08.2024 - Current
- Ensured compliance with Income Tax Act provisions and group internal tax guidelines.
- Independently handled Corporate Tax Return filing, TDS computations, and timely payments & returns.
- Managed Tax Audits, coordinated with statutory auditors, and resolved audit queries.
- Prepared and reviewed submissions for scrutiny assessments; represented before assessing officers.
- Drafted appeals, factual and legal submissions for CIT(A) and ITAT; coordinated with legal counsels.
- Determined appropriate withholding tax rates for domestic and cross-border transactions; reviewed agreements and ensured Form 15CA/CB filing compliance.
- Prepared advance tax workings, tracked refunds and rectification applications; updated tax status and contingent liability reports.
- Monitored tax notices and hearings, ensuring timely response and closure.
- Liaised with internal teams and group entities to gather data for assessments and appeals.
- Updated senior management on changes in domestic direct tax laws and relevant international taxation aspects.
Assistant Manager
Kirtane & Pandit LLP, Chartered Accountants
01.2024 - 07.2024
- Ensured timely preparation and filing of monthly, quarterly GST returns (GSTR-1, GSTR-3B), and annual returns (GSTR-9, 9C).
- Conducted ITC reconciliations between GSTR-2B, books of accounts, and vendor statements; resolved mismatches.
- Coordinated and assisted with GST audits, responding to audit queries, and ensuring smooth closure.
- Prepared replies to departmental notices, drafted submissions, and attended hearings before GST officers.
- Provided day-to-day GST advisory to business teams on tax positions, invoice structuring, e-way bill requirements, and transaction taxability.
- Reviewed e-invoicing implementation, ensured compliance with statutory requirements, and coordinated data flow with IT teams.
- Assisted in classification and rate determinations, addressing practical GST issues for diverse goods/services.
- Monitored changes in GST laws, notifications, circulars, and judicial pronouncements; shared regular updates with internal stakeholders.
- Liaised with statutory auditors for tax audit requirements and internal audit observations related to GST
Intern
Manish Borad & Company
10.2020 - 11.2023
- Assisted in statutory and tax audits of companies and firms as per the Companies Act and the Income Tax Act.
- Prepared and reviewed audit working papers, schedules, and final reports.
- Computed income tax liability, prepared ITRs, and filed TDS returns.
- Prepared and filed GST returns, reconciled ITC, and assisted in GST audits.
- Drafted initial responses to notices and liaised with clients for clarifications.
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
- Contributed to a positive team environment by collaborating with fellow interns on group projects and presentations.
Education
CHARTERED ACCOUNTANT - Commerce
The Institute of Chartered Accountants of India
DELHI 04.2001 -
B.COM - Commerce
UNIVERSITY OF RAJASTHAN
Jaipur, India 04.2001 -
Skills
- TDS compliance management
- Tax audit management
- Advance Tax and Refund Tracking
- Tax compliance management
- Tax Notice Management
- Appeals and Legal Submissions
- Detailed assessment analysis
- Income Tax Law Knowledge
- Proficient in Tally ERP 9
- Experience with CompuOffice BAL and GST modules
- Proficient in MS Excel, Word, and PowerPoint
Interests
Playing Cricket
Other Achievements
- Supervised and reviewed various audits, and led teams in various Risk Advisory Services. (Leadership Skills)
- Assisted my principal in preparation for various Seminars and workshops. (Research and presentation skills)
Additional Information
Volunteer – ICAI Mega Student Conference
Contributed to organising and managing the conference, building teamwork and networking skills.
Timeline
Assistant Manager
Jain Rathore & Associates, Chartered Accountants
08.2024 - Current
Assistant Manager
Kirtane & Pandit LLP, Chartered Accountants
01.2024 - 07.2024
Intern
Manish Borad & Company
10.2020 - 11.2023
CHARTERED ACCOUNTANT - Commerce
The Institute of Chartered Accountants of India
04.2001 -
B.COM - Commerce
UNIVERSITY OF RAJASTHAN
04.2001 -
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