SHUBHAM PANDEY

Major Clients Handled

• Bata India Limited
• Benetton India Private Limited
• Piaggio Vehicles Private Limited
• IHI Infrastructure Systems Co. Ltd
• Samsung India Electronics Pvt Ltd

Work handled

• Conducted comprehensive GST health checks to ensure compliance with regulatory standards and to identify areas for process improvement.
• Managed the timely filing of various GST returns, including GSTR-1 (monthly/quarterly sales return), GSTR-3B (summary return), GSTR-6 (return for input service distributors), and ITC-04 (details of goods/capital goods sent to or received from a job worker).
• Prepared and filed annual returns and the reconciliation statement in GSTR-9 and GSTR-9C, ensuring accuracy and compliance with statutory requirements.
• Performed monthly reconciliations between accounting books and the auto-populated GSTR-2B to verify and adjust input tax credit claims, enhancing the accuracy of tax filings.
• Collaborated with cross-functional teams to streamline tax processes, resulting in a [specific achievement, e.g., "15% reduction in reconciliation errors" or "improved filing turnaround time by 20%"].
• Stayed abreast of changes in GST regulations and communicated updates to the finance team to ensure ongoing compliance.

• Oversaw accurate TDS/TCS return filing and corrections, maintaining impeccable tax records.
• Expertly managed GST return filing, annual returns, and audits, ensuring full regulatory compliance.
• Administered professional tax and ensured compliance with ESI and EPF regulations.
• Handled departmental income tax and GST tasks, facilitating smooth operational workflows.
• Contributed to statutory, tax, and internal audits, enhancing financial accuracy and integrity.

• Efficiently filed GST returns and conducted annual audits.
• Managed TDS/TCS filings and corrections with precision.
• Ensured compliance with professional tax requirements.
• Executed income tax and GST departmental tasks.
• Administered ESI and EPF contributions and filings.
• Maintained accurate internal books of accounts.