KHUSHBU VAISHNAV
Mumbai
Summary
Semi-qualified Chartered Accountant with 4.5 years of experience in GST compliance and advisory services. Demonstrated ability to ensure adherence to statutory regulations through effective filing and compliance management. Committed to contributing to organizational financial success and regulatory integrity.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Executive
B B S R & Associates LLP (KPMG)
06.2024 - Current
- GST Compliance & Return Filing
- Filed monthly and quarterly GST returns (GSTR-1 with E-invoicing, GSTR-3B, GSTR-9, GSTR-9C, ITC-04) accurately and on time
- Managed corrections, amendments, and LUT filings for regulatory compliance.
- Prepared and filed STPI returns and SPL-02 under the amnesty scheme (Section 128).
- ITC Reconciliation & Refunds
- Reconciled ITC between books and GSTR-2A/2B to claim unutilized credits
- Computed GST refund applications, including for exports without payment of tax
- Regulatory Communication & Notices
- Drafted responses to SCNs under ASMT-10, DRC-01, DRC-01C
- Handled GST notices, disputes, and client representation in assessments and appeals.
- Presented updates and insights through PPTs for GST amendments and regulatory changes.
- Operational Compliance and E-Invoicing.
- Generated and canceled IRNs for E-invoices.
- Issued E-way bills for goods transportation.
- Assisted with registrations under GST and ISD.
- Reports, Audits, and PTRC
- Prepared creditors’ ageing reports and handled PTRC filings
- Participated in departmental audits, including those for a real estate company.
- Training and Advisory.
- I attended indirect tax training sessions and responded to client queries with accurate advice.
- Delivered presentations on GST developments, and shared practical insights.
Assistant Manager
Mehta Chokshi & Shah LLP
01.2023 - 03.2023
- GST Compliance & Return Filing
- Filed monthly and quarterly GST returns (GSTR-1 with E-invoicing, GSTR-3B, GSTR-9, GSTR-9C, ITC-04) accurately and on time
- Managed corrections, amendments, and LUT filings for regulatory compliance.
- Prepared and filed STPI returns and SPL-02 under the amnesty scheme (Section 128)
- ITC Reconciliation & Refunds
- Reconciled ITC between books and GSTR-2A/2B to claim unutilized credits
- Computed GST refund applications, including for exports without payment of tax
- Regulatory Communication & Notices
- Drafted responses to SCNs under ASMT-10, DRC-01, DRC-01C
- Handled GST notices, disputes, and client representation in assessments and appeals.
- Presented updates and insights through PPTs for GST amendments and regulatory changes.
- Operational Compliance and E-Invoicing.
- Generated and canceled IRNs for E-invoices.
- Issued E-way bills for goods transportation.
- Assisted with registrations under GST and ISD.
- Reports, Audits, and PTRC
- Prepared creditors’ ageing reports and handled PTRC filings
- Participated in departmental audits, including those for a real estate company.
- Training and Advisory.
- I attended indirect tax training sessions and responded to client queries with accurate advice.
- Delivered presentations on GST developments, and shared practical insights.
Article Assistant
S G C O & CO LLP
03.2019 - 03.2022
- GST Compliance & Return Filing
- Filed monthly and quarterly GST returns (GSTR-1 with E-invoicing, GSTR-3B, GSTR-9, GSTR-9C, ITC-04) accurately and on time
- Managed corrections, amendments, and LUT filings for regulatory compliance.
- Prepared and filed STPI returns and SPL-02 under the amnesty scheme (Section 128)
- ITC Reconciliation & Refunds
- Reconciled ITC between books and GSTR-2A/2B to claim unutilized credits
- Computed GST refund applications, including for exports without payment of tax
- Regulatory Communication & Notices
- Drafted responses to SCNs under ASMT-10, DRC-01, DRC-01C
- Handled GST notices, disputes, and client representation in assessments and appeals.
- Presented updates and insights through PPTs for GST amendments and regulatory changes.
- Operational Compliance and E-Invoicing.
- Generated and canceled IRNs for E-invoices.
- Issued E-way bills for goods transportation.
- Assisted with registrations under GST and ISD.
- Reports, Audits, and PTRC
- Prepared creditors’ ageing reports and handled PTRC filings
- Participated in departmental audits, including those for a real estate company.
- Training and Advisory.
- I attended indirect tax training sessions and responded to client queries with accurate advice.
- Delivered presentations on GST developments and shared practical insights.
Education
The Institute of Chartered Accountants of India
Mumbai07.2021
M.COM -
Mumbai University
06.2019
CA IPCC Group 1 -
The Institute of Chartered Accountants of India
11.2018
T.Y.B.COM -
Mumbai University
04.2015
CA CPT -
The Institute of Chartered Accountants of India
12.2012
H.S.C -
Mumbai University
02.2012
S.S.C -
St. Xavier’s High School
03.2010
Skills
- GST laws and regulations expertise
- Attention to detail
- Analytical thinking
- Reconciliation proficiency
- Accounting principles
- GST software proficiency
- Effective communication
- Time management
- Continuous learning
- GST compliance
- ITC reconciliation
- E-invoicing management
Certification
- Successfully undergone Four Weeks Advanced Integrated Course on Information Technology and Softskills (AICITSS) consisting of courses on Advanced Information Technology and Management Communication Skills.
- Successfully undergone various indirect tax trainings at KPMG.
- Successfully undergone various trainings on Linkedin.
- Undergone Four Weeks Integrated Course on Information Technology and Soft skills (ICITSS) consisting courses on Information Technology and Orientation Course.
- Successfully completed Practical Training Test Level I & Level II.
- Attended articleship orientation & placement programme conducted by J.K Shah Classes.
Industry Insights
- Freight & Logistics Industry
- Restaurant and Hotel Industry
- Manufacturing Sector
- Textile Industry
- Receivables Exchange of India Limited
- Mutual funds
- Metal Industry
- Real Estate Sector
- Securities (Financial Instrument)
- Motor Vehicles
- Pharmaceuticals
- IT industry
- Education Industry
- Chemical Industry
Computer Proficiency
- Conversant with applications software like MS Excel, MS Word, MS PowerPoint.
- Extracting of data from Tally, TDL software, etc. and have great efficiency to work with voluminous data in Excel.
- Familiar with GST Tools- Cleartax, GST offline tool, Cygnet, KIGS etc.
Timeline
Executive
B B S R & Associates LLP (KPMG)
06.2024 - Current
Assistant Manager
Mehta Chokshi & Shah LLP
01.2023 - 03.2023
Article Assistant
S G C O & CO LLP
03.2019 - 03.2022
The Institute of Chartered Accountants of India
M.COM -
Mumbai University
CA IPCC Group 1 -
The Institute of Chartered Accountants of India
T.Y.B.COM -
Mumbai University
CA CPT -
The Institute of Chartered Accountants of India
H.S.C -
Mumbai University
S.S.C -
St. Xavier’s High School
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