CA Shweta Gaur
Summary
Motivated and results-driven professional seeking a challenging position to expand my technical horizons in connection with the organization’s goal. Offering a strong foundation in corporate taxation, including direct tax compliances and indirect tax compliances, with a proven ability to drive efficiency, deliver successful outcomes in a presentable form, and collaborate within cross-functional teams having technical knowledge of MS office including excel, word, power point, teams, outlook and ERP including tally and Microsoft NAV 365.
Overview
6
6
years of professional experience
Work History
Assistant Manager Taxation
Standard Chartered Research & Technology Pvt Ltd (SOLV)
11.2023 - Current
- Prepared and finalized the TDS workings every month for challan payments for sections 194O, 194C, 194H, 194J, and 194I.
- Manage and oversee the filing of TDS returns, ensuring compliance with the latest regulations, and timely submission.
- Prepared the income tax computation and filed the company's income tax return, ensuring accuracy and compliance with prevailing tax laws.
- Assisted in the workings for clauses of the Tax Audit to external auditors as per Section 44 of the Income Tax Act.
- Preparation and generation of E-invoices using Bolt-On software, ensuring compliance with the GST Act and Regulations.
- Finalization and filling of monthly GSTR-1, with revenue and liability reconciliation with the books.
- Handled the preparation and filling of GSTR 3B through ITC reconciliation of books with GSTR 2B to ensure the correct tax is paid, and input credits are utilized properly.
- Preparation and filling of GSTR 8 to deposit GST TCS as per Sec. 52 of the GST Act.
- Preparation and filling of GSTR 9 and GSTR 9C, with annual reconciliation of revenue, GST liability, and GST ITC.
- Provided timely updates to management on the latest tax amendments, and ensured compliance with changing tax laws and regulations.
- Coordinated with external auditors and tax authorities during audits and assessments, assisting in the preparation of necessary documents, and responding to queries.
- Maintained and updated tax records and filings, ensuring that all documentation is accurate and readily accessible for future reference.
Articled Assistant
K.P.M.C & Associates
02.2019 - 02.2022
- Preparing and filing of Income Tax Return for Corporates, Partnership Firms, Trusts, Individual and AOP
- Conducting tax audits for Corporates, Partnership Firms, and Individual
- Preparation and Finalization of Tax Audit Reports
- Preparation and filing of original and correction with holding Tax (e-TDS/TCS) returns.
- Preparation Form 15CB/15CA with due analyses of the provisions applicable and respective DTAA/Bilateral agreements for the purpose of foreign remittances
- Drafting replies for various assessment under Income Tax Act, 1961 for Corporates, Partnership Firms, Trusts, Individual and AOP
- Drafting of opinions based on various rulings and provisions
- Filing of application for GST Registration & Cancellation of various clients
- Filing of GST Returns (GSTR 3B, GSTR 1 etc)
- Preparation and filing of GST Annual Return (GSTR 9) & GST Audits (GSTR 9C)
Education
CA Final -
ICAI
05.2023
CA Inter -
ICAI
05.2019
CA CPT -
ICAI
06.2017
B. Com. -
Delhi University (SOL)
11-2020
Skills
- Interpersonal Skills
- Analytical capabilities
- Creative and Innovative thinking
- Strong Technical Knowledge
- Leadership qualities
- Persistent and persuasive
- Interpersonal Relationship & Respect
Timeline
Assistant Manager Taxation
Standard Chartered Research & Technology Pvt Ltd (SOLV)
11.2023 - Current
Articled Assistant
K.P.M.C & Associates
02.2019 - 02.2022
CA Final -
ICAI
CA Inter -
ICAI
CA CPT -
ICAI
B. Com. -
Delhi University (SOL)