GAURAV KUMAR GUPTA

Seasoned Indirect Taxation, Accounts, Compliance and Audit Professional with 11+ years of experience in the field of Accounts receivables and Accounts payables ,Credit control, Inventory management and Indirect Taxation,

Deals in State local Tax laws, GST and other Indirect Tax computations, Returns, compliances adherence ,Registrations, Amendments,Assessments, Audits, Appeals,Litigations, responses to departments with respect to Notices, Scrutiny, Queries etc.

Hardworking and passionate job seeker with strong organizational skills eager to secure Managerial position. Ready to help team achieve company goals.

• Appreciation on achievement of successful completion of PAN India GST Audits (based on States where notices are received ) by working on details and timely submissions with accuracy and efficiency.
• Identifying PAN India not in GSTR-2A/2B and not in GSTR-3B Input Tax credit and savings tax thereon.
• Appreciation on achievement of successful completion of Erstwhile VAT/CST Assessments/Appeals with minimum/Nil Tax deposit demand for all the Northern zone states
• Appreciation on achievement of successful completion of PAN India GST TRAN-1 Audits (based on States where notices are received ) with minimum/Nil Tax deposit demand.
• Identifying inadmissible/Blocked credits U/s 17(5) CGST Act 2017. with discussion to the supervisor/Management to avoid any applicable interest and/or penalties.
• Tax saved : More than INR 180 Mn. in Fiscal year 2020-21 & INR 250 Mn. in Fiscal Year 2021-22 by implementing cost-saving initiatives that addressed long-standing problems received appreciation for the same.
• Actively listened to customers and vendors handled concerns quickly like input credit mismatch etc and escalated major issues to supervisor and was appreciated
• Awarded for team contribution and best support for Indirect Taxation.
• Awarded for best support for providing resolution to clients and solving queries and complains.
• Awarded for best performance for inter-college chess competition.

Six Sigma Green Belt Certification