Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Affiliations
Languages
Timeline
Generic

Shasan Gala

Mumbai

Summary

Chartered Accountant with over 5 years of hands-on experience in direct and indirect taxation, financial reporting, and regulatory compliance across diverse sectors. Proven ability to independently manage complex assignments, lead teams, and deliver high-quality, client-focused solutions. Committed to continuous learning and professional growth to consistently exceed expectations.

Overview

9
9
years of professional experience

Work History

Assistant Manager

Panchsheel Solution LLP (Paresh Vora & Associates)
Dadar
02.2025 - Current
  • Independently handled corporate, firms, and HNI client tax returns, including computation, tax provisioning, advance tax calculation, and preparation of ITRs for various business entities and trusts.
  • Prepared Form 15CA/CB, reviewed lower TDS certificate applications (Form 13), and vendor TDS mapping, SFT filing. mapping, SFT Filing.
  • Managed end-to-end GST compliance – monthly filings (GSTR-1, 3B), and ITC reconciliation with GSTR-2A/2B and ledgers.
  • Initiated automation for GST tracking and departmental file logs.
  • Assisted in MCA filings and LLP compliance; managed ROC forms like AOC-4, MGT-7, LLP Form 11 and various other requirement of ROC.

Partner

L.K. Dedhia & Co.
Dombivali
04.2022 - 01.2025
  • Heading the Direct Tax team, including ITR filing, tax audit, TDS compliance, lower deduction certification, and Form 15CB execution. Refund Process.
  • Drafted replies and appeared for scrutiny under Sections 143(1), 142(1), and 154, and handled reassessment proceedings.
  • Provided tax advisory across direct and indirect tax, including transaction structuring, compliance, and litigation support.
  • Leading the GST compliance and advisory team, I supervised GSTR 1, 3B, GSTR-9/9C filings, and reconciliations for input mismatches.
  • Assist the senior partner in the GST refund process.
  • Application and various certificate preparations with respect to RERA, including the registration process.
  • Supervised finalization of accounts, supported tax adjustments for provisioning, and quarterly financial reporting.

Article Assistant & Associate

L.K. Dedhia & Co.
Dombivali
12.2015 - 03.2022
  • Finalized accounts for real estate developers, wholesalers, retail traders, and trust clients.
  • Conducted tax audits, TDS returns, and GST transition implementation during early migration phases.
  • Supported GST registration, GST refund claims, and statutory compliance.
  • Participated in bank audits (IDBI & PSB), stock audits, and recovery of outstanding client dues (₹10–15 lakh).

Education

Diploma in International Taxation

ICAI
India
11-2023

CA Final -

ICAI
India
01.2021

BCOM -

Mumbai University
Mumbai
11-2023

Skills

  • Analytical & Problem-Solving Skills
  • Financial Reporting & Finalization
  • Automation & Process Optimization
  • Tax Compliance & Advisory

Hobbies and Interests

  • Networking
  • Participating in Social Event
  • Writing Poems
  • Playing badminton

Affiliations

  • Member of TMM Blood Donation Camp and KYS Blood Donation Camp.
  • Member of the Every Sunday Rotiday Team, serving food and other necessities to needy people

Languages

Kutchi
First Language
English
Upper Intermediate (B2)
B2
Hindi
Upper Intermediate (B2)
B2
Marathi
Upper Intermediate (B2)
B2
Gujarati
Upper Intermediate (B2)
B2

Timeline

Assistant Manager

Panchsheel Solution LLP (Paresh Vora & Associates)
02.2025 - Current

Partner

L.K. Dedhia & Co.
04.2022 - 01.2025

Article Assistant & Associate

L.K. Dedhia & Co.
12.2015 - 03.2022

Diploma in International Taxation

ICAI

CA Final -

ICAI

BCOM -

Mumbai University

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Shasan Gala