ANKUR PARAB

Direct Taxation

• Prepared and filed Income Tax Returns for individuals and companies.
• Managed monthly TDS calculations, payments, and reconciliations.
• Assisted in preparation and filing of Forms 3CA/3CB/3CD and Forms 15CA/15CB for foreign remittances.
• Supported statutory and internal audits with required data and documentation.
• Managed PTEC registrations and payments, ensuring seamless compliance with state regulations.

Indirect Taxation (GST)

• Deliver Day-to-day advisory support to internal teams on various business concerns as impacted by TAX
• Spearheaded development of GST SOPs, standardizing processes and improving efficiency across teams.
• Led preparation and reconciliation of GSTR‑9 and GSTR‑9C with consultants.
• Prepared and supervised monthly GST compliance prepared by junior staff.
• Maintained trackers for GST registrations, amendments, and assessments, ensuring timely updates.
• Assisted in departmental audits and GST assessments.
• Led SAP adoption for TDS and GST returns, significantly reducing manual effort and improving operational efficiency.

Accounting Operations

• Maintained accurate monthly tax payment entries, ensuring transparency in financial records.
• Posted GST set‑off, TCS, and ISD distribution entries.

• Facilitated GST migration and new registrations, coordinating effectively with clients to ensure seamless compliance.
• Conduct comprehensive GST review from internal audit perspective.
• Deliver Day-to-day advisory support to client on various business concerns as impacted by GST.
• Lead GST audits and assessments for listed as well as unlisted clients.
• GST refund application filing process meticulously.
• Conducted GST audits, prepared GSTR-9 and GSTR-9C, and ensured compliance through data reconciliation and reviews.
• Advised clients on GST registration, migration, and compliance processes, addressing complex queries with strategic solutions.
• Managed end-to-end GST compliance, including liability computation and filing of monthly/annual returns.
• Drafted responses to Show Cause Notices (SCNs) and represented clients in departmental proceedings.
• Generated E-way bills and E-invoices to optimize operational and logistical compliance.
• Assisted with registrations on government portals (e.g., MSME) and supported other compliance processes.

Assistance in Internal Audit :

• Assisted in internal audits encompassing document verification, voucher checking, stock verification, and GST reviews, followed by the preparation of detailed audit reports to ensure compliance and accuracy.

• Prepared monthly and quarterly financial reports and ensured accurate and timely accounting in Tally.
• Managed accounts payable/receivable, purchase and sales entries, expense recording, and intercompany reconciliations.
• Prepared and filed Income Tax Returns (ITRs) and analyzed Form 26AS for tax compliance.
• Handled bank receipts, payments, and other transactional data entry in Tally.
• Possess basic knowledge of MCA, GST, Income Tax, TDS, and Profession Tax compliance