Summary
Overview
Work History
Education
Skills
Timeline
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Naman Sharma

Naman Sharma

New Delhi

Summary

Experienced and detail-oriented Indirect Taxation professional with over 4 years of comprehensive expertise in GST compliance, advisory, and litigation support. Currently working as a Tax Analyst at Ernst & Young LLP, with a proven track record in handling GST notices, drafting appellate submissions, and streamlining compliance processes. Proficient in tax technology tools including DigiGST, SAP-integrated compliance systems, and financial software such as Tally Prime and Busy. Strong analytical, documentation, and client-handling skills. Actively pursuing LL.B. to strengthen legal acumen in tax laws. Seeking to contribute to a dynamic organization focused on tax consultancy and regulatory services

Overview

5
5
years of professional experience

Work History

TAX ANALYST

Ernst & Young LLP
New Delhi
03.2024 - Current
  • Detail-oriented Analyst with expertise in Indirect Taxation, specifically in GST compliance and advisory.
  • Assist in drafting replies to GST notices, including ASMT-10, DRC-01, REG-03, RFD-08.
  • Assist in preparing appeals to the Appellate Authority by gathering the required documentation and clearly presenting arguments.
  • Streamlined the monthly and annual compliance process, reducing submission errors and improving efficiency.
  • Prepare and submit bid documents for new business opportunities, ensuring timeliness and alignment with bid requirements.
  • Utilize DigiGST platform for managing GST-related tasks under the IMS facility.
  • Advancing skills in MS Excel, Word, and PowerPoint for documentation and reporting.
  • Recognized as a key team member, consistently receiving positive feedback from colleagues for contributions and collaboration.

BUSINESS ANALYST

Webtel Electrosoft Private Limited
06.2023 - 02.2024
  • Assisted clients in GST compliance, providing advisory services on recent regulatory changes and addressed their various concerns.
  • Collaborated on project-based works, contributing to a significant project focused on SAP and GST integration.
  • Worked closely with SAP developers to create code that efficiently retrieves data for GST compliance within SAP systems.
  • Developed and implemented programs for auto-generation of E-Way Bills and E-Invoices, collaborating with developers to extract client data from SAP Tcodes.
  • Conducted data reconciliation using Excel to ensure alignment between client data and system-generated reports, enhancing accuracy and efficiency in compliance reporting.

GST EXECUTIVE

G.S. Arora & Associates
12.2020 - 05.2023
  • Related to Goods & Services Tax (GST)
  • Assisted clients in GST Registration by filing up Form REG-01
  • Assisted clients in GST Returns by filing up Form GSTR-1, GSTR-3B, GSTR-6, GSTR-10
  • Assisted clients in GST Annual Returns by filing up Form GSTR-9 & GSTR-9C.
  • Assisted in LUT-01 Filing
  • Drafted Replies to GST Notices
  • Import Reconciliation from ICEGATE
  • Performed reconciliations of GSTR-2A & GSTR-2B with Books of Accounts
  • Offered expert advise and assistance to stakeholders regarding GST related issues, encompassing Input Tax Credit eligibility and compliance requisites
  • Related to Income Tax
  • Preparation & Filing of Income Tax Return for: Individuals (Proprietor & Partner), Businesses (Proprietorship, 44AD, 44ADA, 44AE), Salary Income (Form-16, TDS & TCS and 80C deductions), Share Income & Mutual Fund Income ITR Filing
  • Utilized tax softwares & tools to prepare tax returns efficiently and accurately, minimizing errors & maximizing tax benefits
  • Assisted in Income Tax Audit Process, provided requested documentation and reconciliations
  • Supported auditors in their review of Financial records

Education

L.L.B -

Innovative Institute of Law

B.Com Hons. -

SOL, Delhi University

Completed class 12th -

Salwan Boys Senior Secondary School

Completed class 10th -

Salwan Boys Senior Secondary School

Skills

  • Indirect Taxation (GST): GST Registration, Return Filing (GSTR-1, GSTR-3B, GSTR-9/9C, GSTR-10, etc), LUT Filing, E-Invoice & E-Way Bill Generation
  • GST Litigation & Compliance: Drafting replies to ASMT-10, DRC-01, REG-03, RFD-08; Appeal Preparation & Documentation
  • Data Reconciliation & Reporting: GSTR-2A/2B vs Books Matching, Import Reconciliation (ICEGATE), Excel-based Data Validation
  • Tax Software Proficiency: DigiGST, WebGST, CompuOffice, SAP (GST Integration), Tally Prime, Busy 21
  • Income Tax Filing: ITR Preparation for Individuals, Salaried, and Professionals (Sec 44AD/ADA/AE), TDS/TCS Returns
  • Technical Skills: MS Excel (VLOOKUP, Pivot Tables), MS Word, PowerPoint; Familiar with T-codes in SAP
  • Professional Communication: Client Coordination, Drafting Submissions, Bid Documentation
  • Legal & Regulatory Knowledge: GST Act, Income Tax Act, Ongoing LLB coursework
  • Project Management: Team Collaboration, Timely Delivery of Compliance Projects, Process Improvement

Timeline

TAX ANALYST

Ernst & Young LLP
03.2024 - Current

BUSINESS ANALYST

Webtel Electrosoft Private Limited
06.2023 - 02.2024

GST EXECUTIVE

G.S. Arora & Associates
12.2020 - 05.2023

L.L.B -

Innovative Institute of Law

B.Com Hons. -

SOL, Delhi University

Completed class 12th -

Salwan Boys Senior Secondary School

Completed class 10th -

Salwan Boys Senior Secondary School

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