Chiranjeev Nahata
Faridabad
Summary
Chartered Accountant with 3 years of focused experience in direct and indirect taxation, including GST compliance, tax audits, return filings, and departmental assessments. Proven ability to manage complex tax reconciliations, support statutory audits, and provide accurate tax advisory to cross-functional teams.
Overview
4
4
years of professional experience
Work History
Assistant Manager-Finance
HMD Mobiles India Pvt Limited(Persolkelly)
Gurugram
08.2024 - Current
- Review of TDS/TCS payout working on monthly basis.
- Prepared and validated datasets for Tax Assessment (Form 3CD) and Transfer Pricing documentation.
- Prepared income tax computation as per the income tax act, 1961.
- Executed quarterly advance tax and deferred tax calculations
- Streamlined resolution of queries related to direct and indirect taxation for internal departments.
- Assessed and confirmed timely submission of monthly GST returns, including GSTR-1, GSTR-3B, and ISD (GSTR-6) returns.
- Performed monthly reconciliation of GST returns against accounts records including sales, purchases, and ITC ledgers.
- Partnered with internal departments (procurement, accounts, sales) to resolve mismatches and minimise GST losses.
- Streamlined coordination and organisation of comprehensive data for GST audits, assessments, and appeal submissions.
- Pioneered execution of Input Service Distributor (ISD) mechanism for centralised ITC allocation.
- Facilitated rollout and continuous support of Invoice Management Services(IMS).
- Computed GST liabilities for output and input services, including imports.
Evaluated domestic reverse charge transactions to ensure regulatory compliance. - Assessed and provided feedback on responses crafted by external consultants concerning GST and Income Tax notices.
- Executed monthly royalty calculations payable to parent company in alignment with legal agreements and tax regulations.
- Liaised with the IT/SAP team to implement system updates related to indirect and direct tax changes, including mapping and logic validation.
- Represented the company during personal hearings and submissions at the GST office, along with external consultants.
Consultant – Indirect Tax
Ernst & Young LLP
11.2023 - 05.2024
- Conducted monthly GST compliance for clients, including GSTR 1, GSTR 3B, and GSTR 6.
- Assisted in preparing GST annual returns (GSTR 9 and GSTR 9C), managing GST refunds, and preparing annexures for audits.
- Reconciled GSTR 2B and GSTR 2A with ITC registers to ensure accuracy.
- Supported GST advisory and litigations across various issues.
- Filed applications for letters of undertaking (LUT) for multiple clients.
- Prepared responses for show cause notices (SCN) issued by GST authorities.
Finance Executive- TAX
IMI Norgren Herion Pvt. Ltd.(Under Adecco payroll)
Noida
08.2022 - 11.2023
- Performed monthly GST computations through reconciliation of sales, input registers, and general ledger.
- Rectified discrepancies to ensure accuracy in financial records.
- Submitted GST returns, encompassing GSTR-1, 3B, 9, 9C, and ITC-04 with precision and timeliness.
- Executed monthly reconciliations between GSTR-2B and 3B to ensure adherence to regulations.
- Managed TDS and TCS credit filings, ensuring compliance with relevant regulations.
Reconciled GST returns with financial records to uphold accuracy standards. - Organised data for GST and income tax notices, enhancing response processes.
- Facilitated tax assistance for Accounts Payable, Accounts Receivable, and Operations teams.
- Compiled annual financial statements while liaising with statutory, cost, and tax auditors.
- Compiled monthly MIS reports outlining sales, expenses, and budgets.
- Ensured regulatory compliance through liaison with cost auditors and company secretary.
Associate - TAX
T R Chadha & Co LLP
Gurugram
03.2022 - 08.2022
- Calculation of monthly TDS disbursement & preparation and submission of quarterly TDS returns relating to TDS.
- Assisted team in conducting TDS health checkups for clients.
- Facilitated preparation of income tax forms and returns for various clients, including form 1, form 60, and form 61A.
- Advised clients on interpretation of tax treaties for TDS deductions, ensuring compliance with DTAA.
- Compilation of annexures pertaining to TDS for tax audit.
- Supporting team with TDS health assessment of client.
Education
CA Final
The Institute of Chartered Accountants of India
02-2022
CA IPCC
The Institute of Chartered Accountants of India
02-2013
CBSE - Class 12th
ST johns School
Faridabad, HR2010
Skills
- Expertise in Accounting Software: Hands-on experience with a wide range of accounting platforms including SAP HANA, Oracle, Sage, Microsoft Dynamics NAV (Navision), and Tally
- Advanced Microsoft Office Skills: Proficient in Microsoft Excel (including formulas, pivot tables, and data analysis tools) and MS Word, supporting efficient financial documentation and reporting
- Taxation Specialization: Opted for International Taxation as an elective subject in CA Final; achieved exemptions in Direct Taxation, Indirect Taxation, and Financial Reporting
- Analytical and Systematic Thinking: Strong logical reasoning and detail orientation with a focus on process improvement and workflow optimization
Hobbies and interests
- Reading books, cycling, playing cricket, badminton and cycling.
Personal Information
Articleship and Pre-Qualification Experience
- Articleship under CA Vinay Bhatia and CA Chaavi Gupta
- Internship at Shopclues in finance and taxation for 10 months before qualifying as a Chartered Accountant
- Worked at Huawei Telecommunications on a contractual basis in direct taxation for four months between CA final exams
Timeline
Assistant Manager-Finance
HMD Mobiles India Pvt Limited(Persolkelly)
08.2024 - Current
Consultant – Indirect Tax
Ernst & Young LLP
11.2023 - 05.2024
Finance Executive- TAX
IMI Norgren Herion Pvt. Ltd.(Under Adecco payroll)
08.2022 - 11.2023
Associate - TAX
T R Chadha & Co LLP
03.2022 - 08.2022
CA Final
The Institute of Chartered Accountants of India
CA IPCC
The Institute of Chartered Accountants of India
CBSE - Class 12th
ST johns School