Surbhi Gupta

About Surbhi Gupta

Self-Belief and hard work will always earn you success.” I am Surbhi Gupta…

Experience

1. Assistant Manger

   Servotech Renewable Power System Limited

   Apr 2025 — Present · New Delhi, IN

   Currently, I am responsible for managing/ assisting in the tax compliance which includes both direct and indirect tax. My role also includes coordinating with internal teams on regular basis and external consultants to assist in audits and assessments.Achievements:1. Independently done ISD- GST Registrations and registration in different states.2. Handled and prepared for the GST Departmental Audit and ensure timely completion.3. Ensured compliances of TDS provision and avoided interest and penalty.4. Worked on Inverted Duty Case. Utilized and learned Tools/Software-SAP.Key Responsibilities:1. Handling monthly GST filings (GSTR-1 and GSTR-3B) of all Subsidiaries.2. Preparing monthly reconciliation of GSTR-2B with books of Holding Company and few Subsidiaries. Checking/ reviewing monthly reconciliation of Subsidiaries prepared by the team.3. Independently prepared and worked out all data and reconciliation asked by the GST department during GST Departmental Audits. Managing communications with tax authorities during Income Tax assessments and GST Department Audits of Subsidiaries.5. Drafting of all replies to notices by Income Tax Department proceedings and in Enforcement cases in GST. Individually as well as assisting in applying for all GST Registration for all Subsidiaries.7. Independently scrutinizing the TDS compliances of from plant level till Accounts Payable department and ensuring rectification of any non-compliance.8. Prepared TDS data for TDS monthly payment and assisting in TDS return filling.9. Scrutinizing the books of all Subsidiaries on regular basis.10. Coordinating with auditors for quarterly statutory and tax audits and assisting them with all their findings and conclusions.11. Clarifying and addressing the day to day compliance issues of the team. Assisting finance team during quarterly closing.13. Providing data as required by the team head on regular basis.

Education

• MAHARAJA AGRASEN MODEL SCHOOL

  12TH CLEARED

• The Institute of Chartered Accountants of India

  CA

• Delhi University

  Bachelor of Commerce (B.Com.)

  2011 — 2014