Shubham Agrawal
Indirect tax Manager at PharmEasy Ex- Deloitte
- Role
- Manager at PharmEasy
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Shubham Agrawal
To work in a challenging business environment and to excel in all assignments that I take…
Experience
Manager
Apr 2023 — Present
Preparation of sales data & filling monthly GSTR 1*Filing GSTR 3B on a monthly basis after reconciliation of GSTR 2B v/s Purchase Register & ensure ITC availed only on matched credits*GSTR 9 & GSTR 9C (Annual return and audit)*Input Service Distribution (ISD) availing credit and distribution to concerned states*E payment of GST after utilization of Cash balance & Process necessary entries in the system to reconcile GST ledger balance*Pass correction, Utilization entries relate to GSTR 3B return in the System on a monthly basis before the book close*Preparation of data required for Annual GST return & Audit Report*Prepare various MIS reports / Schedules related to Indirect Taxation*Handling Assessments and Notices.*Used excellent problem-solving and issue-resolution strategies to rectify difficulties quickly and effectively.*Supervised and mentored junior team members, providing detailed instructions and guidance to maximise team efficiency.
Education
Institute of Cost Accountants of India
CMA
St xaviers higher secondary school
Intermediate
2013 — 2015
Babasaheb Bhimrao Ambedkar Bihar University
Graduation
2015 — 2018
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