Shivam Tiwari
Accountant
Delhi
Summary
Dynamic Senior Executive with extensive experience in Direct & Indirect and International Tax at Air India Limited. Proven expertise in tax compliance and SAP, driving timely TDS filings and international tax strategies. Adept at financial reporting and fostering strong relationships with tax authorities, ensuring seamless operations across multiple jurisdictions.
Overview
7
7
years of professional experience
Work History
Senior Executive in Domestic & International Tax
Air India Limited
Gurgaon
12.2022 - Current
- Performed regular TDS duties, securing on-time payments each month.
- Filing of TDS returns for 26Q and 27Q in-house on a timely basis.
- Prepare the reconciliation of 26AS on a quarterly basis, and draft reports.
- Clearing all tax-related GLs on a timely basis.
- Assisting in obtaining LTDC from the IT Authority.
- Handling compliance for 10 international locations of Vistara, including return filing, tax payments, refunds, etc.
- Assisting in setting up the international location of Vistara, including registration, documentation, and liaising with foreign consultants, etc.
- Prepare annexures of TAR and CBCR reporting, and liaising with the auditors.
- Handling the statutory audit and preparing the annexure for auditors.
- Providing tax advice on the relevant agreements and invoices.
- Prepare data for tax authorities and liaising with the tax officers.
- Ensure the implementation of new laws and guidelines mapped in the system on time.
- Handling the monthly closing in Vistara for tax purposes.
- Expert knowledge in SAP, Tally ERP, and Busy ERP.
Senior Accounts Executive
EXTRAMARKS EDUCATION PRIVATE LIMITED
Noida
04.2022 - 11.2022
- Company Overview: (Formerly known as NX Block Trades Pvt Ltd.)
- Filling of form 26Q, 27Q, 27EQ, 24Q & Revision of forms
- 26AS reconciliation of all group companies
- Foreign remittances review for tax purpose & Tax advice for domestic & International matters
- Income Tax Audit Related assistance
- Monthly closing of books of accounts
- Check statutory liabilities of companies
- Handle complete accounting cycle including opening & closing Of accounts, posting payments, receipts, journal entries & Preparation of various accounting reports i.e (sale, purchase, vendor reconciliation etc.)
- Handle accounts payable and accounts receivable payments
- Day To Day Accounting of companies on regular basis
- Filling GSTR-1 & 3B monthly
- Prepare GST reconciliation monthly
- (Formerly known as NX Block Trades Pvt Ltd.)
Direct & Indirect Tax Executive
MGS & CO.
Pitampura
01.2020 - 03.2022
- Prepare and fill TDS returns for multiple clients.
- Preparation of income tax forms, such as 3CB and 3CD.
- Preparation of Tax Collection at Source Returns and Working.
- Filling of income tax returns of Pvt. Ltd. Companies
- Filling out income tax returns for individuals and partners.
- Prepare the tax audit annexure for multiple clients.
- Filling of individuals, partners, and companies' goods and service tax returns: GSTR-1.
- Filling of individuals, partners, and companies' goods and service tax returns: GSTR-3B.
- Filling of individuals, partners, and companies' goods and service tax returns: ITC - 04.
- Goods and Service Tax annual returns preparation for individuals, partners, and companies: (GSTR-9 and GSTR-9C)
- Represent the organization to GST officers and the department in GST-related matters.
Accounts Executive
GUPTA VARUNDEEP & CO.
Gurugram
01.2018 - 12.2020
- Prepare the books of accounts for the clients on a monthly basis.
- Filing of GST returns for the clients.
- Filing of TDS returns for the clients.
- Prepare and fill out GST registration and cancellation for multiple clients.
- Prepare tax reconciliation for multiple clients.
- Handling the internal audit of multiple clients.
- MCA Working like form filling & forms download and uploading on MCA portals
- Filling annual returns form of MCA AOC-4 & MGT-7 forms & upload on portal
- Annual filling of balance sheet on MCA portal
- Digital signature related working & assistances for MCA portal
- Well Versed With SAP, Tally, COMPU-TAX
- GST & TDS Compliance of Crown Plaza, Eros Grand Hotel & GMR Sport (Delhi Capital), GMR League Sports Pvt Ltd (Known as Delhi Capitals), Doosan Power System
- Any many more companies
Education
M.COM -
IGNOU
01.2022
B.COM -
DELHI UNIVERSITY
01.2019
CPT -
ICAI
01.2016
12th -
CBSE BOARD
01.2016
10th -
CBSE BOARD
01.2014
Skills
- Tax compliance
- International taxation
- TDS filing
- SAP expertise
- GST management
- Financial reporting
- Accounting
- Data reconciliation
- Accounting software
- Month-end closing
- Month-end reports
- Multitasking
- Finance
Personal Information
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Disclaimer
I, hereby, declare that all the information given above is true to best of my knowledge and I bear the responsibility of its correctness.
Father's Name
Surender Tiwari
Place
Delhi, Shivam Tiwari
Timeline
Senior Executive in Domestic & International Tax
Air India Limited
12.2022 - Current
Senior Accounts Executive
EXTRAMARKS EDUCATION PRIVATE LIMITED
04.2022 - 11.2022
Direct & Indirect Tax Executive
MGS & CO.
01.2020 - 03.2022
Accounts Executive
GUPTA VARUNDEEP & CO.
01.2018 - 12.2020
M.COM -
IGNOU
B.COM -
DELHI UNIVERSITY
CPT -
ICAI
12th -
CBSE BOARD
10th -
CBSE BOARD
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