Sheena Gupta

GST Litigation & Advisory At Swiggy | Indirect & Direct Tax Expert

Role
Assistant Manager at Swiggy
Location
Chandigarh, CH, IN
LinkedIn followers
500 followers

About Sheena Gupta

Chartered Accountant by profession having expertise in the field of Taxation - Compliance & Litigation. ‣ Responding to the notices received from the GST department, maintaining relations with them, going and meeting the officers representing my company. ‣ Making sure that the company is compliant with Direct and Indirect Taxation. ‣ Ensuring all the due dates are met and all the filings are done well within time. ‣ TDS & TCS monthly calculations and quarterly return filing. ‣ Form 26 AS reconciliation with books. ‣ Reconciliation of GSTR-3B with GSTR-2A. ‣ Handling Department queries related to 9(5) and TCS. ‣ Maintaining and complying with the Litigation tracker. ‣ Calculation of Monthly Income tax provision and quarterly Advance tax numbers. ‣ Closing monthly books relating to taxation numbers.

Experience

  1. Assistant Manager

    Swiggy

    Sep 2023 — Present · Bengaluru, IN

Education

  • The Institute of Chartered Accountants of India

    Chartered Accountancy, Accounting and Business/Management

  • Sacred Heart Senior Secondary School - India

    High School , Business/Commerce, General

  • MCM DAV College - India

    Bachelor of Commerce - BCom (Honours), Accounting and Business/Management

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Sheena Gupta — Assistant Manager at Swiggy in Chandigarh, CH, IN | Unifers