Divya Batra
Associate Analyst - Indirect Tax
House No. 83,Sector-40, Gurugram ,Haryana, 122022
Summary
To work with growing industry in the current dynamic environment. I am seeking a job where I can use my ability to contribute to my employer prosperity and learn something specially to develop my experience of installing loyalty and enthusiasm in the people for whom I am responsible.
Overview
5
5
years of professional experience
6
6
years of post-secondary education
Work History
Associate Analyst
Ernst and Young LLP
Gurugram
03.2020 - Current
- Independently handled monthly GST Compliances of various companies including listed and large scale companies having turnover of more than 1000 crores.
- Assisting clients in reconciling ITC reported in GSTR-2A / GSTR-2B vs ITC available in books of accounts.
- Prepared regular updates on important amendments, notification, circular, judgement etc.
- Supported clients for effective on-boarding to the E-invoice regime from initial trial stage to production stage through various methods such as Direct API, GSP, Manual etc.
- Drafted replies to show cause notices, summons, orders issued by various adjudicating authorities.
- Preparation and filing of GST refunds for various clients
- Preparation and filing of annual and audit report in Form GSTR-9 and GSTR-9C.
- Assisted in concluding the department GST audit conducted u/s 65 of CGST Act, 2017 for various clients.
Senior Executive
Delhivery private Limited, Gurugram
05.2019 - 03.2020
- Preparation and Filing of Monthly GST Returns i.e.GSTR-1 and GSTR-3B
- Preparation of GST Returns Reconciliation
- Preparation of GSTR-2A Reconciliations
- Monthly Payments of TDS
- Preparation of TDS Returns i.e, 24Q,26Q,27Q,27EQ
- Preparation of TDS Reconciliations
- Handling day to day accounting operation (like stock reconciliations, making adjustment entries for prepaid/ provision/ outstanding etc.)
- Preparation of data for Income Tax Audit
Executive
S K Jain GST Consultant LLP
08.2017 - 05.2019
- Dealing with the clients and resolving their GST related queries
- Preparation of GST Returns
- Preparation of GST Reconciliations
- Filing of Refunds under GST
- Handling day to day Accounts, Invoices, Vendors and Tax Authorities
- Prepare monthly receivable statements
- Conducting auditing work such as Vouching, ensuring compliance of various records under GST on behalf of various companies.
Education
Higher Secondary -
H.B.S.E Board
04.2011 - 03.2012
B. Com Hons -
MDU, Rohtak
08.2012 - 07.2015
M.Com -
MDU, Rohtak
08.2015 - 07.2017
Skills
Organization and Prioritization Skillsundefined
Timeline
Associate Analyst
Ernst and Young LLP
03.2020 - Current
Senior Executive
Delhivery private Limited, Gurugram
05.2019 - 03.2020
Executive
S K Jain GST Consultant LLP
08.2017 - 05.2019
M.Com -
MDU, Rohtak
08.2015 - 07.2017
B. Com Hons -
MDU, Rohtak
08.2012 - 07.2015
Higher Secondary -
H.B.S.E Board
04.2011 - 03.2012
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