Summary
Overview
Work History
Skills
Languages
Timeline
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Mayank Ahuja

Mayank Ahuja

Delhi

Summary

Dynamic Tax Manager with extensive experience at L.N Chaudhary & Co., excelling in tax audits and litigation up to ITAT levels. Proven track record in tax planning strategies and team leadership, consistently delivering high-quality results. Proficient in Power BI and regulatory compliance, driving efficiency in complex tax workflows.

Overview

16
16
years of professional experience

Work History

Tax Manager

L.N Chaudhary & Co.
Delhi
11.2016 - Current
  • Company Overview: Delhi Based CA Firm.
  • Direct Tax
  • HNI Individual, NRI, Partnership Firm & Company returns filing.
  • Appeal and Litigation. In Income Tax litigation done upto ITAT level.
  • Tax Audit of various clients ( like: NTPC BHEL, HURL)
  • Tax consultancy & Tax Planning of different Assessee.
  • GST Filing
  • GSTR-3B, GSTR-1, GSTR-9 & GSTR-9C.
  • Reconciled purchases with GSTR-2A & 2B.
  • GST Assessment and GST Audit ( like : Wipro, Chumbak, Zoom Cars)
  • Assisted in preparing GST Appeal documents
  • Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
  • Oversaw accounting team in servicing diverse clients.
  • Trained new employees on accounting principles and company procedures.
  • Preparation of SAD refund compliances for Importer Clients and get their refund Process from Tughlakabad as well as Gazipur Depot.

Apeejay Surrendra Park Hotels Limited
07.2015 - 10.2016
  • Successfully Implementation of Departmental setup in Pre opening properties (Hotels of inventory more than 100 rooms) in Jaipur, Coimbatore, Raipur, Chennai etc
  • Preparation of various SOP & Authorization matrix for inter linked department.
  • Review of customer contracts before confirmation from company side.
  • Customer & Vendor Reconciliation.
  • Interaction with Customers suppliers, and service providers and negotiation of terms in favour of company.
  • Preparation and review of MIS and quarterly review of budgets and find out variances of the same and how to control them.
  • Review and ensure timely compliance of all the applicable laws on the concern.
  • Analysis of Management Contracts as well as TS
  • Drafting of annual Budgets for properties.

Eros hotels (New Delhi) (An unit of Nehru place hotels Limited)
New Delhi
03.2014 - 06.2015
  • Treasury management
  • Ensure Compliances in Hotels (TDS, WCT, Service Tax etc)
  • Maintaining proper FAR
  • MIS, Accounts Receivable, Accounts Payable

Associated with Multiple CA firms in Delhi
Delhi
03.2012 - 02.2014
  • As a paid Assistant and conduct various Internal, Statutory Audits and also done few Assignment of Fund Raising through banks, NBFC etc.

Articleship Trainee

GMR & Co., CA firm
West Delhi
02.2009 - 02.2012
  • Preparation of financials as per schedules VI, notes to accounts, CARO (Amended 2004), disclosures and other explanatory statements, compliance of Accounting Standards.
  • Preparation of TDS returns, VAT, service Tax returns, Transfer pricing report
  • Preparation of CMA Data along with project report of companies.
  • Handled Bank audits, Internal and Statutory audits of various clients deal into Telecom Industry, IT Industry, Tour & Travel Industry, Manufacturing Concern.
  • TDS assignment of Ibibo Travels Private limited
  • Audit of FIITJEE limited (Revenue of 100 cr+ )
  • Independent lead of teams comprising more than 6-7 interns.

Skills

  • Working knowledge of Power BI, Ms- Office
  • Tally Prime
  • Stock Audit (Amul, Metso Minerals, Shahnaz Herbals)
  • Internal and Statutory Audit (Fiitzee Limited, Simbhaoli Sugars etc)
  • Tax Audit
  • Litigation till ITAT levels
  • Due Diligence
  • Financial statement review
  • DTAA Analysis
  • Financial Management
  • Financial analysis
  • Regulatory compliance
  • Team leadership
  • Budget preparation
  • Tax workflow optimization
  • Tax planning strategies
  • Cost data analysis

Languages

English, Hindi, Punjabi

Timeline

Tax Manager

L.N Chaudhary & Co.
11.2016 - Current

Apeejay Surrendra Park Hotels Limited
07.2015 - 10.2016

Eros hotels (New Delhi) (An unit of Nehru place hotels Limited)
03.2014 - 06.2015

Associated with Multiple CA firms in Delhi
03.2012 - 02.2014

Articleship Trainee

GMR & Co., CA firm
02.2009 - 02.2012

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Mayank Ahuja