Paras Agrawal

Experience

1. Senior Executive

   Deloitte

   Dec 2024 — Present · Gurugram, IN

   Checking completeness of client data received for periodic filing of relevant Annexures and Returns and escalating any missing details to the Client Service Team (CST) • Performing basic validation checks and flagging off discrepancies/deviation from the SOP to CST for timely action • Preparing and uploading details of outward supplies, imports and inward supplies attracting RCM in Annexure I or GSTR 1.(as applicable) per schedule discussed and agreed with the client/SOP • Computation of GST liability and eligible input tax credit based on the data shared • Preparing and uploading returns and coordinating for GST tax/interest/late fee payment • Sharing the acknowledgment of final return with CST • Circulating periodic reports on returns filed/payments made • Preparing reconciliations statements vis-a-vis register and returns • Preparing annual return in Form 9 and reconciliation statement in Form 9C. • Escalating discrepancies/deviation from the SOP to CST for timely action • Preparing a compliance calendar and sharing on monthly basis and adherence to mutually agreed timelines.• Assisting the team lead in analysing of data pertaining to GST audit and departmental proceedings • Assistance in generation of E-way bill • Maintain and update the client data repository on share point on a daily basis and assist team lead in preparing MIS Areas of exposure/work background • Working knowledge of VAT/GST/CST provisions pertaining to compliances • Hands on in filing of periodic returns under VAT/CST/GST • Good knowledge of MS office, Excel in particular • Understand and use technology tools

Education

• Dr. B. R. Ambedkar University, Agra

  Bachelor of Laws - LLB

  2018 — 2022

• Dr. B. R. Ambedkar University, Agra

  Master of Commerce - MCom

  2016 — 2018

• Dr. B. R. Ambedkar University, Agra

  Bachelor of Commerce - BCom

  2013 — 2016