Harshit Khandelwal
Gurugram
Summary
Results-driven Chartered Accountant with experience in indirect taxation, specializing in GST compliance, tax planning, and regulatory adherence. Demonstrated expertise in conducting tax audits, preparing accurate tax filings, and providing strategic tax advice to corporate clients.
Overview
6
6
years of professional experience
Work History
Senior Officer
Doosan Power Systems India Pvt. Ltd. (DPSI)
Gurugram
11.2022 - Current
- Compiled and finalized monthly documentation for GST payments and periodical return submissions including GSTR9/9C for multiple GSTINs.
- Responsible for drafting responses to various notices, assessments and audits (u/s 61, 65, 73 & 74) conducted by the tax authorities.
- Collaborated with legal counsel to represent matters before the assessing officer and prepared necessary working papers.
- Responsible for analyzing GST implications related to the import of services, including corporate guarantee fees, brand fees, and bank guarantee fees raised by the parent organization.
- Conducted reconciliations between accounting records and GST returns across multiple platforms, including GSTR2A/2B/6A and Input tax credit balance and posting of adjustment/correction entries.
- Reviewed tax-related general ledger accounts during statutory and internal audits (IGAAP and IFRS), effectively resolving queries raised by auditors.
- Compiled working documents for Cross-Charge of expenses and Input Service Distribution (GSTR6).
- Responsively handled inquiries from internal departments regarding GST, E-Invoicing, and E-way bill regulations.
- Scrutinized vouchers for GST and TDS related elements to ensure accurate accounting.
- Researched current tax law changes and updates to ensure accurate filings, and identified favorable case laws supporting our submissions.
Articleship Trainee
AVC & Co. || MGS & Co.
Delhi
04.2018 - 04.2021
- Conducted thorough GST incidence reviews for clients to ensure comprehensive compliance.
- Executed GST audits and prepared detailed workings for GST annual returns (GSTR9/9C) for a diverse portfolio of corporate clients, including DPSI.
- Adhered to clients' GST and TDS compliance timelines as per statutes for corporate clients.
- Coordinated with relevant departments to secure approvals, registrations, and amendments in registrations, ensuring regulatory compliance.
- Prepared income computations for various assesses, filed Income Tax Returns, and effectively responded to notices.
- Managed the preparation, filing, and processing of refunds for clients.
- Prepared and analyzed Draft Financial Statements, along with comprehensive notes to accounts.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
11.2022
Master of Commerce -
University of Rajasthan
Jaipur, India03.2020
Bachelor of Commerce -
Raj Rishi Bhartrihari Matsya University
Alwar, India03.2018
Skills
- Accounting Software (Oracle, Tally, Busy)
- GST Software (Clear Tax, Compu Tax)
- Well Versed with MS Office suite (Excel, Word, Outlook)
- Google Sheets and teams
- Working Paper Management
Industries Served
- Construction and EPC
- Manufacturing and Trading
- Travel and Hospitality
- Information Technology
Personal Information
- Place of Birth: Alwar, Rajasthan, India
- Father's Name: Mr. Suresh Chand Khandelwal
- Date of Birth: 17/11/1999
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Senior Officer
Doosan Power Systems India Pvt. Ltd. (DPSI)
11.2022 - Current
Articleship Trainee
AVC & Co. || MGS & Co.
04.2018 - 04.2021
Chartered Accountant -
The Institute of Chartered Accountants of India
Master of Commerce -
University of Rajasthan
Bachelor of Commerce -
Raj Rishi Bhartrihari Matsya University
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