Shivani Goyal
Gurgaon
Summary
Enthusiastic Chartered Accountant with 10+ years of experience in Indirect Taxation. Proactive, analytical problem-solver, expert advisor with excellent people orientation skills. Collaborative team player with dedication to partnering with coworkers to promote engaged, empowering work culture.
Overview
12
12
years of professional experience
Work History
Manager | Indirect Taxation
M/s Ernst & Young LLP- Big 4 Tax Consulting Firm
2017.02 - Current
- Sound Knowledge of GST law, analyzing its impact on business operations, providing solutions to clients including imparting training to clients and guidance for robust tech-savvy tax system
- Advising clients under Indirect Tax Laws including GST, Customs, FTP on queries related to day-to-day business operations including drafting of opinions, classification issues
- Collaborated with clients to develop strategies for minimizing tax exposure and maximizing input tax credits
- Guided clients through frequent changes under GST Law and evolving jurisprudence via advance rulings and decisions of various courts
- Assisting clients in providing litigation support such as drafting of appeals till Tribunal level, replies to show cause notice under GST, VAT, Customs and earlier tax regimes including DGGI proceedings
- Communication with senior tax officers in various assessments, appeals and other tax matters
- Analyzing the benefits provided under Foreign Trade Policy like RODTEP, MEIS/SEIS Scheme, EPCG Scheme etc.
- End-to-end assistance in obtaining incentive from Central Schemes including filing of application, obtaining letter of approvals and liasoning with senior Central officials
- Conducting periodical GST compliances and requisite reconciliations
- Worked closely with Mergers and Acquisition teams for conducting Indirect tax diligence reviews and also supporting Statutory Audit Teams on specific Indirect Tax matters
- Specialized in Industry, Infrastructure and Consumer Segments
- Major clientele included players from Alcobev Industry, Oil and Gas Company, Automobile manufacturer, Renewable Sector etc.
Assistant Manager | Indirect Taxation
BDO India LLP- A well renowned Tax Consulting Firm
2012.10 - 2017.01
- Conducted periodical Excise and Service tax compliances including monthly computation of taxes and filing of periodical returns
- Processing of Rebate/ Refund Claim under GST Law/ Central Excise Rules/ Cenvat Credit Rules and SAD Refund Claims
- Preparation of various VAT Assessments across India with aid of local counsels
- Providing assistance in conducting of Service tax/Excise audit by jurisdictional authorities and also liasoning with tax officials including DGCEI authorities on routine basis
- Advising clients under Excise and Service Tax Laws on queries related to day-to-day business operations including drafting of opinions
- Tax representation services such as drafting of appeals up to CESTAT under Service tax, Excise and VAT Laws, replies to Show Cause Notice under various laws
- Worked on outsourcing model with one of the leading manufacturing tyre client providing end-to-end Indirect tax solution with respect to Excise /Service Tax/ Custom Laws with a team of 3 people, coordinated closely with Finance and Regional Teams to identify tax opportunities, process improvements and potential areas of risk.
Associate
S.Sarin & Associates
2012.02 - 2012.10
- Finalization of Accounts (Vouching, Stock Reconciliation, Excise duty Reconciliation, ledger Scrutiny etc
- Preparation of Financial statement as per Schedule VI
- Preparation of TDS Returns, ITR of Individuals, HUF, Firms, Companies etc.
Education
CA-FINAL -
ICAI
New Delhi, DL11.2011
B.COM -
DELHI UNIVERSITY
01.2011
12th -
CBSE
Faridabad, HR01.2007
10th -
CBSE
Faridabad, HR01.2005
Skills
- Developed strong interpersonal and analytical skills
- People orientation skills with ability to work harmoniously with cross functional teams
- Planner, Thinker and Decision Maker
- Effective communicator
- Leadership skills with team spirit
- Excellent client management abilities
- Knowledge of MS-Office specially strong data analytical skills in MS-Excel.
- Sales Management
Accomplishments
- Received Kuddos award in EY India LLP for exceptional performance.
- Received Spotlight award in EY India LLP for exceptional client deliverables and team building skills.
- Successful disbursements of VAT, Service tax refunds, Excise Refunds
- Received Certificate of Merit for securing 100 marks in Maths in class XII
Timeline
Manager | Indirect Taxation
M/s Ernst & Young LLP- Big 4 Tax Consulting Firm
2017.02 - Current
Assistant Manager | Indirect Taxation
BDO India LLP- A well renowned Tax Consulting Firm
2012.10 - 2017.01
Associate
S.Sarin & Associates
2012.02 - 2012.10
CA-FINAL -
ICAI
B.COM -
DELHI UNIVERSITY
12th -
CBSE
10th -
CBSE
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