ANUJ CHUTANI

• Prepared and reviewed tax returns for global indirect taxes, including Corporate UK VAT, Spain WHT, and EU VAT.
• Managed concurrent projects while consistently meeting tight deadlines.
• Evaluated VAT and IPT return processes, reducing adjustments by 20% and ensuring compliance.
• Analyzed data accuracy through invoice validation, VAT rate checks, and coordination with other teams.
• Automated implementation of new ITRS tool to enhance efficiency in preparing IPT and VAT returns.
• Identified process improvement areas to streamline procedures and improve reporting efficiency.
• Developed SOPs and maintained documentation to ensure compliance with tax regulations.
• Mentored team members, strengthening understanding of tax reporting requirements.

TAXATION (Girnar Group)

• Managed tax compliance for seven entities, covering direct and indirect taxes.
• Handled over sixty State GST compliances across seven distinct entities.
• Filed responses to GST notices and processed GST refunds efficiently.
• Conducted monthly cross-charge calculations and revenue reconciliations.
• Reconciled GSTR-1, GSTR-3B, and GSTR-2A/2B versus GSTR-3B.
• Coordinated with IT and API teams during e-invoicing implementation across four entities, resolving related queries.
• Guided accounts payable team in addressing TDS-related inquiries.
• Generated form 15CA for all foreign payments made by Girnar Group in a timely manner.
• Resolving queries of auditors regarding GST audits, statutory audits, and due diligence.
• Filing all the annual forms, i.e., SFT, Form 1.
• Preparing TDS and TCS on a monthly basis.
• Supporting a team member in filing income tax returns.

CONTROLLER (Girnar Automobiles Private Limited)

• Monthly review of provisions booked, and accounting thereof.
• Monthly ledger scrutiny is conducted to ensure proper accounting is done as per the correct cost center.
• Responsibility of GL accounting, TB variance analysis, overview of month-end checks, and ownership of GL mapping.
• Ensure correct accounting of fixed assets and depreciation.
• Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
• Monthly preparation of the finance dashboard to track relevant finance KPIs and meet the financial objectives of the company.
• Closure of statutory audit, internal audit, and due diligence with time frame.
• Preparing and finalizing schedules of Profit and Loss, and balance sheet.
• Finalize the monthly balance sheet, present the monthly books to management, and timely report data to the banks.

• Responsible for the timely deposition of tax for 16 states.
• Responsible for the filing of GSTR-1 and GSTR-3B for 16 states.
• Responsible for the filing of the ISD return.
• Computation of the monthly calculation of cross charge.
• Preparing Form 15CA and 15CB.
• Reconciliation of GSTR-3B vs. GSTR-2A.

• I worked as a freelancer, handling GST and income tax for various clients.

Successfully completed three years of articleship and handled various projects.