kaushiki Dubey

• LDC Tracker Management: Updated and maintained the LDC tracker with the most recent information, ensuring timely sharing with the tech team for system ingestion and data accuracy.
• Remittance & GL Reconciliation: Reconciled remittance reports with General Ledger (GL) data, preparing final remittance workings, and ensuring timely remittance of TDS amounts to government authorities.
• Vendor Query Resolution: Addressed and resolved vendor queries related to TDS issues, providing accurate information and ensuring compliance with applicable tax regulations.
• Seller Query Resolution (194O): Managed and resolved seller queries regarding TDS under section 194O, ensuring adherence to tax norms and providing clear explanations on TDS calculations.
• Seller Reimbursement Approval: Prepared reconciliation workings for seller reimbursements, obtaining necessary approvals from authorized personnel when the TDS reimbursable amount exceeded ₹40 lakhs.
• Quarterly TDS Reporting: Coordinated the preparation of quarterly TDS reports by reconciling data with Accounts Payable (AP) line items, reviewing LDC exhaustion limits, and verifying challan balances.
• TDS Return Revisions: Regularly revised TDS returns by adding, modifying, or removing reported TDS line items in case of discrepancies, ensuring accurate filing and compliance.
• Notice Response & Compliance: Prepared and collated detailed responses for notices under section 133(6), the e-verification scheme, and notices related to declined TDS deposits from tax authorities, securing approval from authorized personnel.

• Preparation, verification, and review of periodic GST tax returns of clients having more than one GSTINs and ensure filing of the same within prescribed due dates.

• Worked on huge raw data of client- - identifying, cleaning, transforming, and modelling data to discover meaningful and usefulinformation and making it ready for ingestion in CT Tool.

• Preparation of MIS Report monthly providing all relevant details regarding GST Input and Liability.

• Preparation of GSTR 2B vs PR Input Reconciliation workings and updating the match and remarks status for final input claim.

• Preparation of workings relevant for GSTR 9 and 9C filings

Coordination with clients and teammates for GST Compliance and taking entire responsibility for the quality deliverable, ensuring committed deadlines.

• Crosschecked audit files with associated documentation to ensure appropriate levels of supporting evidence.

• Drafted recommendations on corrective measures based on audit results. Produced detailed reports for audit review processes, highlighting concerns and presenting targeted solutions.

• Prepared and presented audit finding reports and financial information in comprehensible reports with numerical and graphical data. Prepared work papers and documented findings in accordance with audit standards.

• Preparation of BS, P&L, Cash Flow Statement , Fixed Assets Schedule, Depreciation workings , AP and AR Ageing Schedule.

• Communicated with clients to obtain necessary information and resolve issues.

• Assessed and reviewed tax data and information while preparing tax returns to verify validity and accuracy. Addressed several Income Tax litigations, computed tax liabilities and filed several income tax returns, Tax audit reports -3CA-CD and 3CB-CD and form 15CA-CB.

Assisted in Payroll audit, checked the monthlycompliances and filed various monthly returns such as PT, PF, ESI, etc., generated form 16 , TDS calculation , assisted in investment proof verification process.

• Handled monthly GST workings for GST return filings such as GSTR-1 and GSTR-3B, GST input reconciliation and filed GSTR-9 and GSTR-9C.