Harsha Joshi

• Prepared and presented 12+ monthly MIS reports analysing profitability, sales, accounts receivable, bank balances, cash flow, and overall financial performance, enabling data-driven decision-making by senior management.
• Computed and reconciled ₹10+ Cr annual payroll taxes, maintaining 99.9% accuracy in statutory deductions.
• Prepared and presented 12+ monthly MIS reports analysing profitability, sales, accounts receivable, bank balances, cash flow, and overall financial performance, facilitating informed decision-making by senior management.
• Computed and reconciled ₹10+ Cr annual payroll taxes with 99.9% accuracy in statutory deductions, ensuring compliance with regulatory requirements.
• Processed 200+ monthly reimbursement and GST transactions, ensuring accurate tax compliance and timely settlements.
• Performed 500+ monthly reconciliations across payroll, tax returns, and government portals, reducing discrepancies by 95%.
• Issued 1,000+ Form 16s and completed annual tax reconciliations within statutory timelines.
• Resolved 25+ tax notices and supported an ITAT appeal for a ₹3.45 crore international transaction, ensuring timely documentation and regulatory compliance.
• Supported statutory and tax audits, maintaining 100% audit-ready documentation.

• Prepared and filed TDS (24Q, 26Q) and TCS (27EQ) returns accurately and within deadlines, ensuring compliance with regulations.
• GST Return Filing : File GST returns (GSTR-1, GSTR-3B) in compliance with laws.
• Deductions Calculation : Calculate and verify TDS/TCS amounts per tax rates and thresholds.
• Client Query Resolution : Address client queries on TCS compliance and regulations.
• TDS/TCS Certificate Issuance : Issue TDS certificates (Form 16, Form 16A) and ensure proper documentation.
• Monitored TDS, TCS, and GST compliance proactively, minimizing risk of penalties and fostering regulatory adherence.
• Reconciliation : Reconcile TDS/TCS deductions and GST output/input taxes for accuracy.
• Notice Handling : Responded to tax authority notices with documentation.
• Trained clients on TDS, TCS, and GST compliance best practices, enhancing their understanding and reducing potential compliance issues.
• Regulatory Updates : Stay updated on tax law changes and adjust filing practices.
• Audit Support : Assist with organizing documentation for tax audits.
• Tax Notice Representation : Represented the company at GST/tax offices, saving ₹20 lakhs in penalties.

• Ensured timely filing of tax returns and compliance with all tax regulations, including TDS, GST, and income tax.
• Coordinated with external auditors for annual audits and ensured compliance with accounting standards and regulations.
• Maintained up-to-date knowledge of income tax and GST regulations, enhancing client advisory and representation effectiveness.
• Acted as a primary point of contact for clients during assessments and inquiries by the Income Tax Department.
• Drafted and submitted detailed responses to notices issued by the Income Tax authorities, ensuring compliance with all regulatory requirements.
• Assisted in the preparation and presentation of documents during tax audits, ensuring thorough compliance and representation.
• Ensured meticulous attention to detail in documentation and compliance, mitigating risks during representation.
• Strengthened internal controls through regular audits, ensuring adherence to regulatory requirements.
• Developed comprehensive financial reports for executive decision-making support.
• Oversaw the implementation and management of accounting and financial management software.
• Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.

• Prepared and reviewed complex individual, partnership, corporate, and trust tax returns, ensuring compliance with federal, state, and local tax laws, resulting in accurate and timely submissions.
• Conducted regular reconciliations of balance sheet accounts to maintain accurate records essential for decision-making purposes.
• Assisted with month-end financial close processes, including journal entries and
  reconciliations.
• Utilized accounting software Tally to record transactions, reconcile accounts, and
  generate financial reports.
• Assisted in the preparation of tax returns and compliance documentation.
• Assisted in interpreting tax regulations to ensure compliance.
• Filing of Returns

Income Tax Returns (ITR) :Prepare ITRs based on the financial data collected.
Ensure all required information is accurately filled and supported by documentation.
Assist in e-filing ITRs for clients.

Goods and Services Tax (GST) Returns : Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C etc.) based on sales and purchases.
Ensure timely filing to avoid penalties.

• Reconcile GST returns with books of accounts to ensure consistency.
• Identify discrepancies between GSTR-1 and GSTR-2A/2B and assist in rectifying them.
• Assisted in audit planning by developing audit plans and timelines, facilitating organized and streamlined audit processes.