Lakshya Bhatia

1. Lead implementation and optimization of Tax technology solutions for Direct Tax and Indirect Tax.

2. Managed end to end GST compliance including GSTR-1, 3B, 9 and 9C filing across multiple entities and jurisdictions.

3. Established tax control framework to ensure compliance with evolving regulatory requirements.

4. Managed end-to-end corporate income tax compliance, including tax audit and return preparation for multiple entities.

5. Led Tax provisioning and Effective tax rate (ETR) computation in accordance with applicable accounting standards.

6. Led GST return review process and ensured timely compliance with regulatory requirements.

7. Supported management in addressing GST notices, assessments, audits and departmental enquires.

8. Designed system based control for GST determination, tax code mapping and automated tax calculations.

9. Ensured compliance with withholding tax (TDS/TCS) provisions and related reporting requirements.

10. Managed large-scale GST reconciliations between ERP data, GSTR-1, 3B,2B, IMS reports and financial statements.

11. Developed standardized tax data models and automated tax reporting templates for periodic compliance activities.

1. Supported GST return filing GSTR-1, 3B,9 and 9C.

2. Led end to end ITC reconciliation exercises and vendor compliance reviews.

3. Ensured compliance with Withholding tax (TDS/TCS) provisions and related reporting requirements.

4. Supported in preparation of financials statements in compliance with applicable accounting standards.

5. Ensured compliance with Companies Act, Accounting standards and regulatory requirements.

6. Supported in GST and Income tax assessments.

7. Supported in GST refund computation.

8. Supported in month end, quarter end and year end financial close processes and related activities.

9. Supported Budgeting, forecasting and variance analysis activities.