DIKSHA JAISWAL

As an Assistant Manager at Ola Electric, my KRA involves the following:

• Review and manage filing of monthly returns related to GST of multiple registrations.
• Review and filing of monthly GST refund applications under inverted duty structure, thereby liquidating ITC of over INR 100 crores.
• Optimization of various controls to ensure correct invoicing and other compliance from indirect tax perspective.
• Preparation of various MIS report and reconciliations between books and GST return to support the Statutory Audit and other decision making.
• Review tax accounting to ensure proper control on Tax GL's and GST return.

As an Assistant manager at Ola Cabs, my KRA involved the following:

• Handling the end to end Indirect Tax compliance(GST/VAT) of the cabs business of OLA Group - India and International( UK, Australia, New Zealand and Netherlands)
• Review and finalization of the periodical GST/VAT Return (Multiple registration)
• Ensuring there is no Input Tax credit loss to the company and applying various controls and check to ensure the accuracy of liabilities to be paid, thereby liquidating ITC of more than INR 6 crores
• Finalization and Analysis in the filing of GST Annual Return and GST Audit Report
• Handling the various audits i.e Statutory Audit, Tax Audit and Internal Financial Controls of the company regarding the indirect tax
• Facilitation of the business process and day to day activities regarding any amendment in the GST law
• Coordinating with other teams in the organization to resolve their issues

As an Audit Associate at Peekay Jaipuria and Company, my KRA involved the following:

• Filed Annual return (GSTR-9) and Monthly Return (GSTR-1 and GSTR-3B) as well as reconciling the books with GST portal of Proprietorship Firm, Partnership Firm and Private Limited Companies
• Assisted in Preparation of Audit Report (GSTR-9C) of Goods and Services Tax of Private Limited Companies and Partnership Firm
• Conducted statutory audit of private limited company and limited liability partnership taking into consideration Legal Provisions, Accounting and auditing Standards
• Conducted tax audit, Reconciliation of financial statements and Preparation of Tax Audit Report
• Filed income tax returns of various types of clients like individuals, Partnership Firms and Companies and also dealt with Revision and Rectification of Returns
• Complied with Notices and Orders with respect to E-Proceedings of Income Tax of Individuals, Proprietorship and Partnership Firm
• Assisted in Filing of TDS returns by checking the compliance of TDS provisions of Income Tax Act.

As an Article Assistant at J. Bajpai and Company, my KRA involved the following:

• Compilation of Financial statements as per the statutory requirement of relevant Accounting Standards and Schedules leading to Finalization of Accounts
• Preparation and review of various Reconciliation Statements e.g Bank and cash
• Verified Internal Controls and carried out Internal Audit of Various Private limited Companies
• Assisted in Statutory Branch Audit of Nationalized Bank
• Analysis of Debtors and Creditors- Ageing, Recovery period and Balance Confirmation.