Puneet Bhardwaj
Indirect Tax Analyst
Delhi,DL
Summary
Experience in specializing in Indirect Taxation and litigation, skilled in Drafting replies for departmental notices and compliance. Proficient in collecting and organizing data, reconciliations, and possessing strong analytical abilities. Known for being organized, reliable, and adept at managing multiple priorities. Committed to taking on additional responsibilities to achieve team objectives. Seeking a full-time position with growth opportunities to utilize interpersonal skills, time management, and problem-solving capabilities.
Overview
7
7
years of professional experience
2017
2017
years of post-secondary education
2
2
Languages
Work History
Senior Executive
Tax Connect Advisory Services LLP
03.2022 - Current
- Drafted and submitted replies to notices from GST and Income Tax departments, including responses to scrutiny notices, assessment proceedings, and show cause notices.
- Assisted in GST audits and departmental inspections, providing necessary data, reconciliations, and clarifications.
- Regular reconciliation of GSTR-2A/2B with books of accounts, identifying mismatches and ensuring corrective actions.
- Preparation and timely filing of GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C across multiple registrations and sectors.
- Maintained accurate records and documentation in line with audit and departmental requirements.
- Monitored changes in indirect tax laws and ensured timely implementation of applicable changes within the organization.
- Assisted in monthly and annual compliance activities, including advance tax calculations, payment of taxes, and statutory reconciliations.
Executive
Vinod Bhatia&Associates
01.2019 - 03.2022
- Preparation and Filing of Income tax Return, ROC annual filing return.
- Preparation and Filing of Consolidated return, GST return, TDS return
- Bank reconciliation statement on monthly basis.
- Preparation of Report of Individuals, Firms and Companies.
- Preparation of Consolidated financial statement of company.
- Maintain Tally for various Companies.
Internship Trainer
AJAY KUMAR SINGH & CO.
01.2018 - 04.2020
- Prepared Cost Records, Product Cost Sheet and Cost Audit.
- Processed Misc. Invoices and generated payment request.
- Maintain Day to day Accounting and Reporting Client.
- Reconciliation of Debtors & Creditors.
- Data Entry & Bank Reconciliation.
- Recording of Purchase/Sales/Cash/Bank/Journal Transactions.
- Performed Internal Audit functions of various companies.
- Preparation of supporting documents for Internal Audit.
- Finalization of Internal Audit records of various companies.
- Drafting audit report as per the reporting requirement of the companies Internal Audit Report.
- Preparation and Filing of Income tax Return, ROC annual filing return.
- Conducted Physical verification of Stock.
- Internal Audit Planning
- Industries in Which Cost Audits Handled: Sugar Industry, Paper Industry, Service Sector
Education
B.Com -
Delhi University
CMA Intermediate Group I - undefined
THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
CMA Intermediate Group II - undefined
THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
CMA Final Group IV - undefined
THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
Skills
Drafting replies for Departmental Notices
Compliances
Various Reconciliations
GST return preparation
TDS return preparation
Supportive interpersonal skills
Collaborative teamwork
Composed in high-stress situations
Father's Name
Ghanshyam Bhardwaj
Personal Information
- Date of Birth: 08/09/93
- Nationality: Indian
- Marital Status: Married
Confirmation
I do hereby certify that all the above information is true and correct to the best of my knowledge.
Timeline
Senior Executive
Tax Connect Advisory Services LLP
03.2022 - Current
Executive
Vinod Bhatia&Associates
01.2019 - 03.2022
Internship Trainer
AJAY KUMAR SINGH & CO.
01.2018 - 04.2020
CMA Intermediate Group I - undefined
THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
CMA Intermediate Group II - undefined
THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
CMA Final Group IV - undefined
THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
B.Com -
Delhi University