Regulatory Compliance Financial Services

Upasna Bose Upasna Bose

Results-driven Indirect Taxation Professional with over 5.6 years of

experience in GST compliance, audit, and advisory. Skilled in GST registration, filing, assessments, e-invoicing, ITC reconciliation, and litigation support. Adept at ensuring regulatory compliance, improving tax efficiency, and advising clients on GST-related matters. Strong analytical and leadership skills with a proven track record in corporate governance and strategic tax planning.

November, 2020 - Present

CA Vijay K. Bhalla & Co. is a leading Chartered Accountancy firm specializing in Financial Services, GST, Income Tax, TDS, Accounting, Audit, and Corporate Compliance.

GST Executive CA Vijay K. Bhalla & Co.

GST Registration of various business entities

GST Compliances including GST Audit, E-Invoicing, and E-Way Bills

GST Assessments, GST Appeals, and GST Filing

Draft letters under Sections 61, 73, 74

Submitting replies via the GST Portal for Scrutiny, SCN

GST Refund of accumulated ITC, Export of Services/Goods with Payment of Tax and others Refunds

Input Tax Credit Reconciliation with GSTR 2B and GSTR 3B

Overseeing Payment of GST and ensuring timely compliance

Preparing GST Challan on both Monthly and QRMP basis

Representation before the GST department for various GST-related matters

Advise & support clients on GST Matters

Representation and support in Litigation at various levels

Advice, support, and review of statutory matters related to GST including preparation

Filing of GST Returns-GSTR-1, GSTR-3B, GSTR-4,GSTR-9/9C

Compliance with Reverse Charge Mechanism (RCM)

Avoid Late Fee, Interest and Penalty

E-Invoicing using an offline utility, and Tally Prime Accountant Naskey Technologies

January 2020-October 2020

Performed Journal ledger and bookkeeping operations.

Enforce payment terms with accounts. Compiled tax information for the tax department.

Summarize current financial status by collecting information; and preparing balance sheets, profit and loss statements.

Experience booking Expense bills.

Support month-end and year-end close process.

Reconcile financial discrepancies by collecting and analyzing account information

Skills

GST Compliance & Advisory

Tax Return Filing & ITC Reconciliation

GST Audits (Internal & External)

Financial Reporting & Analysis

Regulatory Compliance & Litigation Support

Accounts Payable & Receivable Management

UB

Contact

Mobile No: - +91-931*******

Email- ********.******.****@*****.***

Marital Status

Unmarried

Address

Sector-41, Noida, GB Nagar, UP,

Pincode- 201301

Education

Online MBA in Finance (Pursuing)

Dr. D.Y. Patil Vidyapeeth, Pune

Bachelor of Commerce (Hons.)

Noida International University, Greater

Noida (2019)

Online Certification Course

Certificate of completion GST Course

Technical Skills

Microsoft Word

Microsoft Excel

Tally ERP-9

Tally Prime

CompuTax

Artificial Intelligence (AI)

Language

English

Hindi

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