Ujjwal Gupta

About Ujjwal Gupta

Taxation professional with hands-on experience in Direct Tax, GST, and TDS/TCS compliances, currently working as a Professional Assistant – Taxation Manager.Experienced in handling Income Tax returns, GST filings and reconciliations, Advance Tax, Deferred Tax, and NBFC RBI (DNBS) reporting. Strong exposure to audit coordination, regulatory reporting, MIS preparation, and handling tax notices.Focused on compliance accuracy, statutory timelines, and practical tax optimization. Proficient in Tally Prime and financial reconciliations.

Experience

1. Assistant Taxation Manager

   SalaryOnTime

   May 2025 — Present · Delhi, IN

   Managing end-to-end Income Tax & GST compliances including return filing and statutory timelines.Handling TDS/TCS compliances (deduction, challans, Forms 24Q/26Q/27Q) and reconciliations.Supporting RBI (DNBS) reporting for NBFCs, including data validation and regulatory compliance.Monitoring Advance Tax, tax provisioning, and Deferred Tax (DTL/DTA).Preparing monthly MIS & tax analysis reports for management review.Coordinating with Statutory/Internal Auditors and handling tax notices & assessments.Assisting in Direct Tax planning and optimization of tax outflows.

Education

• Mahatma Jyotiba Phule Rohilkhand University (MJPRU), Bareilly

  Mcom, Accounting and Business/Management

• KHANDELWAL COLLEGE OF MANAGEMENT SCIENCE AND TECHNOLOGY, BAREILLY

  Bachelor of Business Administration - BBA, Management