Open To Work
Sameer S
New Delhi
Summary
Finance professional with 8 years of experience in Goods & Services Tax (GST) and Indirect Taxation, specializing in compliance, litigation support, reconciliations, and advisory. Skilled in handling departmental audits, drafting replies to notices, managing GST returns, and implementing tax-efficient solutions. Seeking a challenging full-time role in GST and Indirect Taxation, where I can leverage my expertise to ensure compliance, minimize tax risks, and add strategic value to the organization.
Overview
10
10
years of professional experience
Work History
Manager Finance
BAJAJ CAPITAL LIMITED GROUP
Gurgaon
08.2021 - Current
- Filed GSTR 1 and GSTR 3B for 58 GSTINs across all group companies.
- Prepared data for filing GSTR 3B and GSTR 1 for each group company.
- Conducted monthly reconciliation of 2A/2B, coordinating with departments for discrepancies.
- Addressed day-to-day GST inquiries from billing managers efficiently.
- Reviewed and maintained monthly input, output, and RCM registers along with GLs.
- Drafted GST schedules for limited reviews and statutory audits.
- Prepared reconciliations comparing books with returns, providing supporting details monthly.
- Analyzed input registers per section 17(5), confirming input tax credit utilization.
- Drafted and filed replies to GST notices, SCNs, and audit queries under CGST/SGST Acts.
- Assisted in preparing submissions, documentation, and case files for departmental hearings and appeals.
- Coordinated with tax authorities, consultants, and internal teams for litigation and compliance matters.
- Researched and analyzed GST law, circulars, notifications, and case laws to support litigation strategy.
- Handled GST reconciliations and data verification to identify differences and prepare defense replies.
- Assisted in drafting applications for appeals, rectifications, and refunds before GST authorities.
- Maintained proper records of ongoing litigations, timelines, and hearing schedules for management reporting.
- Supported in risk assessment and advisory by highlighting potential GST exposures and compliance gaps.
Executive
SMC Global Securities Ltd
New Delhi
02.2019 - 07.2021
- Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) within statutory timelines.
- Reconciliation of GSTR-2A/2B with purchase registers to ensure accurate Input Tax Credit (ITC) claim.
- Computation and payment of GST liability, including Reverse Charge Mechanism (RCM).
- Preparation of replies, clarifications, and representations for GST departmental notices.
- Review and implementation of GST amendments, circulars, and notifications impacting business operations.
- Maintaining and updating GST compliance trackers for multiple states/registrations.
- Coordination with auditors, consultants, and tax authorities for assessments and audits.
Executive
Mudita Express Cargo Pvt. Ltd
New Delhi
08.2018 - 01.2019
- Ensure timely payment of statutory dues (TDS and GST) and also submission Returns within due date
- Filling GSTR-3B and GSTR-1 Returns within due date
- Coordinates with auditors for the purpose of providing support and documentationon internal processes for accounts payable
- Ensure that departmental goal and objectives are met and maintained
- Performs all other job functions and projects as assigned and deemed necessary
- Operating Tally ERP 9 for recording purchase, sale, income, expense, Bank transactions and day to day transactions
- Handling Cash Book and passes entry in Tally ERP-9.
Executive
Leads Connect Services Pvt. Ltd
Noida
01.2018 - 07.2018
- Operating Tally ERP 9 for recording purchase, sale, income, expense, Bank transactions and day to day transactions
- Calculating employee's salary in MS-Excel
- Handling reconciliation of Creditors Account
- Ensuring that all creditors payment on time to time
- Prepare invoices
- Followup to Debtors regarding payment
- Ensure timely payment of statutory dues (TDS and GST) and also submission Returns within due date
- Filling GSTR-3B and GSTR-1 Returns within due date
- Reconciliation of the payment and monitor accounts to ensure payments are madeup to date and resolve any discrepancies
- Coordinates with auditors for the purpose of providing support and documentationon internal processes for accounts payable
- Ensure that departmental goal and objectives are met and maintained
- Performs all other job functions and projects as assigned and deemed necessary.
Account Executive
Subodh Kumar & Co
New Delhi
11.2015 - 12.2017
- Experience of Physical Verification of inventory Audit and valuation of material at site of a reputed Textile Company
- Preparation of Financial Statement ( Balance Sheet ,P&L ,Cash flow statement etc.)
- E-filling of income tax return for individual and other assessee
- E-filling of TDS Return
- E-filling of Sales Tax
- Compliances under GST Act
- Filling GST Returns- GSTR-3B and GSTR-1
- Prepare Cost Records of Companies
- Preparation of Bank Reconciliation with customer
- Analysis of credit terms for individual customers
- Calculation and verification of interest and discount
- Having facilitation of passing debit and credit notes
- Analysis and reporting of ageing of account receivables
- Preparations monthly and quarterly closing report and required detail of customers
- Analysis of general ledger.
Education
INTER QUALIFIED -
THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
THE INSTITUTE OF COST ACCOUNTANTS OF INDIABACHELOR OF COMMERCE - COMMERCE
UNIVERSITY OF LUCKNOW
UNIVERSITY OF LUCKNOWSkills
- Microsoft Office Suite
- Clear tax compliance software
- Navision ERP
- GST compliance expertise
- Accounting software proficiency
- Cygnet GST and GSP software
- Audit coordination
Languages
- Hindi
- English
Personal
Address- C-126/B, A-3, 1st Floor, JVTS Garden, Chattarpur, Delhi-110074
Marital Status- Married
Work Preference
Job Search Status
Open to workWork Type
Full TimeSalary Range
₹1200000/yr - ₹1600000/yrTimeline
Manager Finance
BAJAJ CAPITAL LIMITED GROUP
08.2021 - Current
Executive
SMC Global Securities Ltd
02.2019 - 07.2021
Executive
Mudita Express Cargo Pvt. Ltd
08.2018 - 01.2019
Executive
Leads Connect Services Pvt. Ltd
01.2018 - 07.2018
Account Executive
Subodh Kumar & Co
11.2015 - 12.2017
INTER QUALIFIED -
THE INSTITUTE OF COST ACCOUNTANTS OF INDIA
BACHELOR OF COMMERCE - COMMERCE
UNIVERSITY OF LUCKNOW
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