Salva Shah
Delhi
Summary
Tax Analyst promoting more than 4 years of expertise of ensuring accurate tax return filing. Seeking an opportunity with more extensive experience and skills in order to grow and pave more professional opportunities within the related avenues of taxation. I would prefer to strengthen my career in taxation because these avenues are lucrative in terms of the opportunities and Learnings.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Tax Analyst
KonceptM (Kredance Global)
Delhi
06.2024 - 10.2024
- Responsible for filing of tax returns (CTRs ,ITR)
- GST, payroll return filing
- Bank reconciliation
- Bookkeeping
- Invoice preparation and processing
- Preparation/updation of SOPs
- Adjustment entries in books post finalization of return
- Changes basis client requirement on ATO portal
Tax Analyst
Baker Hughes India (Team Lease Digital)
Delhi
10.2023 - 05.2024
- Monthly compliances- GSTR-1, GSTR-3B
- Annual return - GSTR-9/9C
- Prior period RCM on import cleansing
- Vendor reconciliation on monthly basis
- Regular revenue reconciliations for annual return
- Collaborating with business for accurate invoices wrt to GST compliances
- Month end GST related journal entries posting
- Worked on IT automation to streamline GST data management
- Comprehensive audit support for tax, statutory, and head office audits, with a specific focus on GST pieces
Analyst
Ernst&Young LLP
Delhi
09.2022 - 10.2023
- GST Return filing (GSTR1 GSTR3B and GSTR9)
- Preparation of Reconciliation for Scrutinising the arithmetic accuracy of filings
- Worked directly with one of the fortune 500 Company on secondment for 6 Months, In order to gain pre-GST assessment closure along with the BOE reconciliations
- Ad Hoc task in regards to Audit and scrutiny of data given by prospective client
- Tracking the progress of various reports and their reporting stages in order to communicate with various stakeholders
- Timely resolving any discrepancy highlighted by internal controls or changes requested by stakeholders during various reporting calls
- Assist Month end closing teams wherever required from the end of the Indirect tax team
- Assisting Audit Teams with all the required Supporting Documentations and walkthrough requested by SOX and Audit Team
- Liaise with all the internal and external stakeholders on various request and reporting calls
Audit Officer
RSM India (Suresh Surana and Associates)
05.2022 - 09.2022
- Internal Audit And Risk Advisory Services
Articleship Training
Coinmen Consultants LLP (MNV & Co)
02.2017 - 04.2021
- GST Compliances (GSTR 1,GSTR 6, GSTR 3B), GST Audit
- Financial Accounting (Maintaining books of accounts under GST for various entities)
- Filing of Withholding Tax return
- Statutory/Tax Audit Support (Handling audit queries of the assigned entities)
- Preparing Schedules of Financial Statements
- MIS preparation of the assigned entities on a monthly basis
- Part of Statutory Audit (Also done stock audit for one of the medical equipment company) for the first 6 months of my articleship
- Assisted in preparing the Financials of companies on various client ERP softwares
Education
PGDM - Banking and finance
Symbiosis Centre For Distance Learning
07-2025
B.Com -
Indira Gandhi National Open university
06.2018
CA intermediate - Group I & II
Institute of Chartered Accountants of India
11.2017
XII - Commerce
Delhi Public School
03.2014
Skills
- Microsoft Office
- Xero
- SAP
- Tally ERP
Certification
- Information Technology Training -ICAI, 05/2016
- Advanced Information Technology Training -ICAI, 01/2019
- Xero Cerification- June 2024
Timeline
Tax Analyst
KonceptM (Kredance Global)
06.2024 - 10.2024
Tax Analyst
Baker Hughes India (Team Lease Digital)
10.2023 - 05.2024
Analyst
Ernst&Young LLP
09.2022 - 10.2023
Audit Officer
RSM India (Suresh Surana and Associates)
05.2022 - 09.2022
Articleship Training
Coinmen Consultants LLP (MNV & Co)
02.2017 - 04.2021
PGDM - Banking and finance
Symbiosis Centre For Distance Learning
B.Com -
Indira Gandhi National Open university
CA intermediate - Group I & II
Institute of Chartered Accountants of India
XII - Commerce
Delhi Public School
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