Summary
Overview
Work History
Education
Skills
Timeline
Generic

CA Stuti Pandey

Ghaziabad

Summary

Chartered Accountant with experience in direct tax filings, GST compliance and ROC matters. Strong grasp of accounting standards, income tax provisions, and internal controls. Detail-oriented and eager to contribute to dynamic finance teams.

Overview

8
8
years of professional experience

Work History

Tax Specialist

ADMS & Co.
08.2024 - Current
  • Drafted replies to notices under Sections 143(1), 143(2), 148, and 139(9)
  • Assisted in Tax Audits under Section 44AB and prepared Form 3CD.
  • Prepared and filed income tax returns (ITR-1 to ITR-7) for individuals, HUFs, firms, and companies.
  • Assisted in computation of taxable income, MAT, and advance tax liability.
  • Supported tax audit assignments under Section 44AB; prepared and reviewed Form 3CD annexures.
  • Advised clients on GST applicability, input tax credit (ITC) eligibility, and reverse charge mechanism.
  • Drafted responses to GST notices (ASMT-10, DRC-01, DRC-03) and assisted in departmental inquiries.
  • Computed GST liability and ensured timely payment through challans.
  • Registered entities under GST and managed amendments and cancellations.

Tax Associate

Amod Aggarwal & Associates
02.2020 - 12.2023
  • Filed monthly/annual GST returns (GSTR-1, 3B, 9, 9C) and conducted GST audits.
  • Reconciled GSTR-2A/2B with books; resolved mismatches and ensured ITC accuracy.
  • Handled GST registration, amendment, cancellation, and refund filings.
  • Drafted replies to GST notices and assisted in departmental audits and inquiries.
  • Filed TDS returns (Form 24Q, 26Q, 27EQ) and reconciled with Form 26AS and books of accounts.
  • Supported clients during assessments and appeals before tax authorities.

Article Assistant

Amod Aggarwal & Associates
02.2017 - 02.2020
  • Assisted in preparation and filing of Income Tax Returns (ITR-1 to ITR-7) for individuals, firms, and companies.
  • Computed taxable income, advance tax, and MAT liability under applicable provisions.
  • Supported in tax audit assignments under Section 44AB; prepared Form 3CD and related schedules.
  • Filed TDS returns (Form 24Q/26Q) and conducted reconciliation with Form 26AS and books
  • Filed GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C; prepared reconciliation statements for ITC.

Education

Chartered Accountant

Institute of Chartered Accountant of India
05-2024

Skills

  • Tally ERP / Prime
  • MS Excel (Advanced: VLOOKUP, Pivot Tables, Macros)
  • GST Portal, Income Tax Portal, TRACES
  • Attention to Detail
  • Analytical Thinking
  • Time Management
  • Communication & Presentation Skills

Timeline

Tax Specialist

ADMS & Co.
08.2024 - Current

Tax Associate

Amod Aggarwal & Associates
02.2020 - 12.2023

Article Assistant

Amod Aggarwal & Associates
02.2017 - 02.2020

Chartered Accountant

Institute of Chartered Accountant of India

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CA Stuti Pandey