Shreyas Shrishrimal

Direct Taxation :

• Handled Income Tax Returns (ITRs) for firms, private limited companies, and HNIs, including capital gains on securities and immovable property.
• Managed TDS compliance, advance tax computation, and responses to departmental notices and queries.
• Supported scrutiny assessments through reconciliations, working papers, and hearing-related documentation.

Statutory & Tax Audits :

• Executed statutory and tax audits for clients in the software, manufacturing, and real estate sectors.
• Performed ledger scrutiny, bank reconciliations, and accounts receivable/payable analysis to identify discrepancies.
• Prepared audit working papers and assisted in the finalization of audit reports.

Indirect Taxation (GST) :

• Managed GST compliance and reconciliations, including registrations, return filings, and identification of mismatches and ineligible credits.
• Handled GST scrutiny proceedings, including direct communication with GST Department officers.
• Assisted in responding to GST notices, summons, and departmental queries.

Process Automation and Tools Development :

• Designed and implemented a GST Reconciliation Tool to automate invoice matching, mismatch classification, and summary reporting.
• Developed an OCR-based screen calculator tool for on-screen data capture and automated calculations.

Other Professional Assignments :

• Maintained books of accounts for small and medium-sized entities.
• Drafted and reviewed partnership deeds, and commercial agreements.