Shubham Sethi
Ghaziabad
Summary
Results-driven Taxation & Accounting professional with 5+ years of experience in compliance, financial management, and regulatory adherence. Skilled in optimizing processes, solving complex tax challenges, and driving efficiency. Committed to continuous learning and delivering value through precision, problem-solving, and a strong work ethic.
Overview
7
7
years of professional experience
Work History
Tax Analyst
Ernst & Young L.L.P India
Noida
08.2022 - Current
- Proficient in preparing and filing various GST returns, including GSTR-3B and GSTR-1, GSTR-6 ensuring compliance with regulatory requirements.
- Preparation and finalization of GST Annual Returns and reconciliation statements.
- Reconciled ITC between GSTR-2A, GSTR-2B, GSTR-3B, and Books of Accounts, and submitted reports to GST officers to support smooth processing and timely issuance of GST orders.
- Managing the generation of E-Invoicing IRNs through customize software solutions.
- Drafting responses to notices received under the GST Act regarding non-compliance or error in GST returns.
- Developed and documented Standard Operating Procedures (SOPs) to streamline and standardize compliance workflows.
- Identified and implemented automation opportunities within datasets to enhance accuracy and reduce processing time.
Accounts Executive
ASC Consulting Private Limited
Noida
07.2021 - 07.2022
- Prepared and filed SEIS and MEIS applications via DGFT portal for export incentive claims.
- Registered clients under RCMC bodies such as SEPC and EEPC to support export benefits.
- Applied for Import Export Code (IEC) through the DGFT portal for new and existing exporters.
- Filed GST refund applications and effectively coordinated with GST officers for clarifications and resolutions.
Assistant Accountant
M/s Ashok Sharma & Associates
Delhi
06.2018 - 07.2021
- Filed comprehensive GST Returns including GSTR-3B, GSTR-1, GSTR-9, GSTR-9C for individuals, firms, and companies.
- Drafted replies to notices under GST Act for non-compliance/errors.
- Registered clients under GST, providing end-to-end guidance on applicability and compliance.
- Delivered end-to-end accounting services up to finalization of accounts and Income Tax Return (ITR) filing for individuals and firms.
Education
L.L.B. -
C.C.S UNIVERSITY
10-2022
BBA -
IP UNIVERSITY
06-2018
Class XII - CBSE Board
Arwachin Bharti Bhawan Sr. Sec. School
03-2015
Class X - CBSE Board
Arwachin Bharti Bhawan Sr. Sec. School
03-2013
Skills
- Team collaboration and leadership
- MS Excel
- Tally ERP 9
- Problem-solving and analytical thinking
Languages
- English
- Hindi
- Punjabi
Personal Information
- Father's name: Vinod Kumar Sethi
- Date of birth: 02/02/1998
Timeline
Tax Analyst
Ernst & Young L.L.P India
08.2022 - Current
Accounts Executive
ASC Consulting Private Limited
07.2021 - 07.2022
Assistant Accountant
M/s Ashok Sharma & Associates
06.2018 - 07.2021
L.L.B. -
C.C.S UNIVERSITY
BBA -
IP UNIVERSITY
Class XII - CBSE Board
Arwachin Bharti Bhawan Sr. Sec. School
Class X - CBSE Board
Arwachin Bharti Bhawan Sr. Sec. School
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