KULDEEP CHAUHAN
Mumbai, Maharashtra
Summary
Tax Executive with 7+ years of experience at A.S. Associates & Co., specializing in GST Filing, income tax filing and financial audit support. Proven track record of delivering accurate and timely tax returns while ensuring full regulatory compliance. Adept at managing statutory audits, interpreting financial data, and resolving complex tax-related issues. Known for strong analytical skills, attention to detail, and effective communication with tax authorities. Proficient in leading tax software tools including Tally ERP and Winman, enabling efficient and streamlined tax operations.
Overview
8
8
years of professional experience
Work History
Tax Executive
A.S. Associates & Co.
Mumbai, Maharashtra
05.2017 - Current
- Prepared and filed GST, TDS, and Income Tax returns for a diverse portfolio of clients, ensuring full compliance with the latest tax regulations and deadlines as per guidelines issued by the Income Tax Department and GST Council.
- Handled tax notices and inquiries by effectively liaising with tax authorities, drafting responses to GST-related notices (GSTR-3B, GSTR-1 mismatches, etc.), and ensuring timely resolution of compliance issues, thereby minimizing client risk and penalties.
- Executed accurate financial data entry and document validation for audits and tax filings. Reviewed ledgers, vouchers, and supporting documents to ensure data integrity and readiness for scrutiny or statutory filings.
- Assisted senior auditors in conducting statutory, internal, and tax audits by preparing audit schedules, compiling financial statements, reconciling balances, and ensuring that records adhered to the applicable standards under the Companies Act and Income Tax Act.
- Managed daily bookkeeping and accounting operations using Tally ERP, including journal entries, purchase and sales invoicing, and bank reconciliations. Generated detailed financial and tax planning reports for senior consultants and partners to support strategic client advisory services.
Education
Bachelor of Commerce (B.Com) -
University of Mumbai
01.2021
Technical Skills
- Tax Filing & Compliance: GST, TDS, and Income Tax returns; Tax planning and documentation
- Accounting Software: Proficient in Tally ERP and Winman Tax Software
- Productivity Tools: MS Excel (pivot tables, VLOOKUP), MS Word, MS PowerPoint
- Audit & Financial Analysis: Support for statutory/internal audits, ledger scrutiny, financial data validation
- Tax Authority Communication: Drafting responses to notices, handling compliance queries
- Data Accuracy & Management: Financial data entry, reconciliation, reporting, and compliance verification
Timeline
Tax Executive
A.S. Associates & Co.
05.2017 - Current
Bachelor of Commerce (B.Com) -
University of Mumbai
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