Sachin Gupta
Gurgaon
Summary
Dynamic Associate Analyst at Ernst & Young LLP with expertise in GST compliance and data reconciliation. Proven track record in preparing accurate tax returns and developing MIS reports. Skilled in SAP and adept at audit support, demonstrating strong analytical abilities and effective communication skills to enhance operational efficiency.
Overview
11
11
years of professional experience
Work History
Associate Analyst
Ernst & Young LLP
08.2022 - Current
- Prepared and filed GSTR-1, GSTR-3B, and GSTR-6 returns within statutory deadlines.
- Developed MIS reports to monitor GST compliance across operations.
- Estimated fund requirements for timely tax payments and compliance.
- Compiled data for responding to tax notices and supporting GST audits.
- Maintained ITC reversal tracker for discrepancies in GSTR-2B.
- Managed 180-day ITC reversal and re-availment tracker for accurate credit utilization.
- Oversaw compliance tools and tracked GST registration status effectively.
- Conducted reconciliations of Purchase Register with GSTR-2B for input tax credit validation.
Associate Officer
Sterlite Technologies Limited
08.2020 - 08.2022
- Prepared GST returns and facilitated timely tax payments.
- Reconciled GST returns with GSTR 2B to ensure accuracy.
- Conducted ITC reversal analysis for claims exceeding 180 days.
- Maintained monthly tracker for reversed ITC not appearing in 2B.
- Verified ITC ledger and suppliers' invoices to ensure correctness and eligibility.
- Reconciled TDS with cash ledger to confirm customer compliance.
- Completed monthly reconciliations of purchase and sales registers with GL.
- Designed presentations for tax team’s review by management.
Senior Executive
Leading Waves Pt. Ltd.
01.2015 - 07.2020
- Ensured end-to-end compliance with Haryana GST regulations.
- Processed monthly TDS payments for the company.
- Maintained comprehensive documentation for company GST activities.
- Managed day-to-day accounting transactions accurately.
- Processed payroll payments for all employees in a timely manner.
- Liaised with banks to oversee all banking affairs of the company.
Education
PGDBA - Finance
Symbiosis University
Pune01.2009
B. Com -
Rajasthan University
Jaipur01.2006
XII -
Ajmer Board
Alwar01.2003
Skills
- SAP
- GSP/ASP
- Database management
- Power Point
- GST compliance
- Tax return preparation
- Data reconciliation
- SAS programming
- MS Excel
- Machine learning
- MIS reporting
- Audit support
- ITC analysis
Personal Information
- Father's Name: Bhagwan Das Gupta
- Date of Birth: 05/27/86
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Associate Analyst
Ernst & Young LLP
08.2022 - Current
Associate Officer
Sterlite Technologies Limited
08.2020 - 08.2022
Senior Executive
Leading Waves Pt. Ltd.
01.2015 - 07.2020
PGDBA - Finance
Symbiosis University
B. Com -
Rajasthan University
XII -
Ajmer Board
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