Santosh Sahoo
Charated Accountant
Faridabad
Summary
Dynamic Article Assistant at Grant Thornton with expertise in GST compliance and advisory services. Proficient in Microsoft Excel and tax return preparation, I successfully secured over INR 10 crores in GST refunds and contributed to comprehensive audits for clients across diverse sectors. Strong analytical skills enhance my ability to interpret complex tax regulations effectively.
Overview
3
3
years of professional experience
Work History
Article Assistant
Grant Thornton
Noida
09.2022 - Current
- Experience in handling GST compliance for clients ranging from INR 50 crores to INR 10,000 crores in turnover, covering GSTR-1, 3B filing, and registrations engaged in the pharmaceutical sector.
- Contributed as a core member of the team in successfully conducting GST audits and reconciliations for clients having more than 100 GST registrations operating across various segments, such as manufacturing, trading, and export.
- Provided comprehensive GST advisory services covering taxability, blocked credit under Section 17(5), GST rates, HSN classification, reverse charge applicability and ITC transfer through ITC-02A.
- Prepared, filed, and successfully obtained GST refunds of more than 10 crores for exports of goods without payment of tax for one of the leading FMCG clients. Also, I filed a reply against the deficiency memo issued by the department.
- Prepared the detailed advisory note on working capital management with respect to better utilization of input tax credit and corporate restructuring for the manufacturing and service sector client.
- Analyzed and interpreted amendments, circulars, and case laws to provide guidance to clients on GST-related matters.
- Assisted the audit team in finalizing the treatment of the ongoing indirect tax matter on the financial statements of the various companies.
- Core member of the team that assisted in developing a learning course on GST for the beginner.
Education
No Degree - Business Accountancy
The Institute of Chartered Accountants of India
Delhi 04.2001 -
Skills
Microsoft Excel proficiency
Tax return preparation
Accounting support
Audit planning
Timeline
Article Assistant
Grant Thornton
09.2022 - Current
No Degree - Business Accountancy
The Institute of Chartered Accountants of India
04.2001 -
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