SUSHIL KUMAR AGGARWAL

I aim to thrive in a dynamic environment that fosters my growth through continuous learning, where I can contribute my best in every challenge and become a valuable asset to the organization.

I am a results-driven professional with over 9 years of extensive experience in taxation (both direct and indirect), accounting, balance sheet management, tax audits, and MIS reporting. I have collaborated with reputable firms such as PwC, Deloitte, EY, GT, and LKS to provide tax consultation.

• Effective, Multi-tasking with 'CAN DO' attitude.
• High standards of accuracy along with an attention to minute details.
• Quick learner takes initiatives and dedication for achievement of organizational goal.
• Punctual, productive and hard worker.

• Working Knowledge of Microsoft Dynamic 365 (ERP) ,Tally 9 , Finacle and Muffi.
• Having a command on Compu tax & Webtel software for filling TDS & Income tax returns.
• Advance Excel and Completed 100 hours of Compulsory Computer Training by ICAI.

• Date of Birth: 11/09/92
• Gender: Male
• Marital Status: Married

• English
• Hindi

Indirect Tax

• Managed compliance related to preparation of GST returns involving transactional level details of sales, purchases, tax liability, and Input tax credit to be filed every month.
• Drafting replies to department audit notices/ SCNs issued under GST and has also represented before various tax authorities.
• Reviewed eligibility of input tax credit and calculation of ITC reversals as per CGST Rules.
• Prepared and reviewed annual GST returns.
• Analysed and conducted research on various indirect tax issues.
• Advised on system/ process improvement linked to GST compliance matters.
• Improved and optimized GST functions and processes.
• GST Tax Assessment and Co-ordination with GST Department.
• Preparation of Indirect Tax report to present board on monthly basis.
• Reviewing and filling of TCS return under GST (i.e GSTR-8) on monthly basis.
• Reviewing Cross charge working on monthly basis for issuance of support services invoices to the branch level located in different states.
• Played a key role in the successful implementation of E-invoicing at my company.
• Specifically focused on compiling and obtaining legal opinions regarding the claimability of IPO-related expenses incurred during the company listing process.
• Examine GST implications on ESOPS granted by company to the employees

Direct Tax

• Direct Tax Compliances includes TDS computation, TDS and income tax return filing, SFT Return and Equalization Return including revisions (as required), Tax Audit and other ancillary Tasks Related to Direct Tax.
• -Computation of Advance tax, Preparation, and verification of tax liabilities of the company as per company’s law & Income tax law. Ensuring payment of Tax liability is done within prescribed time under Law.
• Effectively managed both the statutory and internal audits, addressing all queries raised by auditors with appropriate responses. Additionally, provide our inputs in finalizing both the internal and statutory audit reports.
• Managing Income tax assessment and TDS assessment along with responding to notices u/s 133(6), u/s 148A/148 and filling of CIT appeal and ITAT appeal.
• Income tax: - Computation of Advance tax, Preparation, and verification of tax liabilities of the company as per company’s law & Income tax law. Ensuring payment of Tax liability is done within prescribed time under Law.
• Monthly review of company compliances like TDS as applicable on salary, rent, commission, profession, contractor, payment by E-commerce operator to e-commerce participant & TDS on benefit and perquisite provided etc. monthly payment of tax.
• Settling all Statutory Payments and filing of periodical Statutory Returns: of TDS & TCS, Form 26Q, 27Q, 27EQ . Filling of Income Tax Returns ITR 6
• Ensuring issuance of TDS certificate Form 16A. Settle TDS notices issued by CPC
• Reconciliation of Form 26AS quarterly basis.
• Checking and analysing data for expense wise analysis for TDS deducted.
• Ensuring the compliance of section 206AB at the time of calculation of TDS monthly basis.
• Preparation of data for Direct Tax report to be submitted to the Board on monthly basis.
• Checking and keeping record of Lower TDS certificates received from vendors.
• Coordination with Consultant for filling of returns.
• Engaged with the LKS team to compile and obtain legal opinions regarding the applicability of Section 206(1G) on TCS (Tax Collected at Source) for outward remittances under the Liberalized Remittance Scheme (LRS).
• Analysing the P&L and comparing the same with TDS deducted to ensure correct deduction of TDS.
• Examine the deductibility of IPO expenses under income tax under section 35D