Pushti Resume Updated

CA Pushti Jain Mobile: +91 8950357881
Gurugram, Haryana. E-Mail: pushtijain@gmail.com
Professional Summary:
 Qualified CA with more than 6 years of post-qualification in the field of Indirect taxation & Accounts.
 Deputy Manager at Bollore logistics India Private Limited (Indirect Taxation/MIS /Accounts & Finance),
Gurgaon-Sept’2019 to Present.
 Senior Executive at AKGVG & Associates - (Indirect Taxation), Delhi- Nov 2017’ to Aug’2019.
 Executive at Amit Rajendra & Co.: - (Indirect Taxation/Accounts/Direct Taxation), New Delhi- April 2017’ to
October’2017.
 Article Assistant at Sachin Bhutani & Co. (Direct Taxation/Accounts), Rohtak Oct. 2012’ to Oct. 2015’.
 Well versed with accounting systems & GST Act.
 Possess strong management, problem solving, communication and interpersonal skills.
 Focused and goal driven with strong work ethics, continuously striving for improvement coupled with
commitment to offer quality work.
Professional Experience
Bollore Logistics India Private Limited (Sept’2019 to Present)
Type of works Nature of work

Indirect Taxation (GST) • Responsible for Overall MIS reporting and Indirect Tax compliance of entire Bollore
Compliance/Advisory/MIS Group India.
INDIRECT Taxation related works:

• Monthly Calculation of GST payable on Taxable supplies , Input Tax credit availed and
utilized , tax payable on RCM including self invoicing of specified supplies.
• Filling of all monthly GST returns including GSTR-1, GSTR-3B , Annual return and
preparation of reconciliation GSTR-9C in prescribed format and support to GST
auditor for filling of GSTR-9C.
• Dealing with HQ tax and IT team and software developer for development of
documents and reports required as per the GST provision and review thereof.
• Amend GST Registration (both core and non-core fields), follow-ups with GST
Department for resolving the validation issues and obtaining the revise GST
certificates.
• Dealing with Department for representation and reply of notices of service tax/GST
issues, providing information and explanation over the issues raised and preparation
of reports for departmental audit.
• Handling GST audit.
• Preparation of GST Tax Matrix while implementation of Cargo wise as new
operational software.
• Characterize replies to Notices, Audit Objections & other communication issued
by statutory authorities.
• Preparation of Sales register, Purchase register and cenvat register.
• Day to day dealing with consultants and internal auditor.
• Implementation of E-invoicing system with compliance of all GST rules.
• Annual Adjustments as per GST law of reversal ratio.
MIS Related works

• Using Tableau for various reports as required for analysis purpose.
• Using Smart View for extracting submitted data at one click.
• Analysis of Profit & Loss account, Balance Sheet, and finalization of trial Balance.
• Preparation of Budget of all branches at India level.
• Monthly reporting of financial to HQ on their portal.
• To check whether Gross Margin reflected in each job file is showing correctly or
there is any abnormality in each Job file.
• Monthly Follow up with Branches for achieving GM as per the budgeted data.
• Make provision for Doubtful Debts as per companies Policy.
AKGVG & Associates (Nov’2017 to Aug 2019’)
Handling GST Compliance/  Advising clients on ways to avail benefits/privileges available under GST for
advisory & Litigation various sectors.
 Assist the team in providing advisory services (including understanding the facts
of the matter, undertaking / review of research undertaken by junior team
members, understanding the tax implications, discuss with the senior team
members, liaise with client and other team members, preparation of reply/
opinions etc.
 Assist the team during litigation matters (including understand the Notice/
Orders, understand, and discuss facts of the matter and contentions of the
department, undertaking / review of research undertaken, drafting / review of
the reply / appeals, liaise with tax authorities and client, timely submissions, etc.).
 Understanding the business of Client from top to bottom and the pre-GST tax
structure (VAT, Excise, Service Tax, Customs) applicable to its business.
 Understanding the implications of GST for the client’s business and drawing
comparison with earlier tax laws.
 Handling matters with respect to different types of notices, SCN enquiries
under GST such as:
 Transitional credit verification.
 Difference between GSTR 1 vs. GSTR 3B/GSTR 2A vs GSTR 3B
 Helping the client with requisite compliances regarding documentation. This
includes identifying the changes required in the IT System that support GST
Compliances in the business processes.
GST Refunds • Preparation, review and filing GST Refund application for refund of
• unutilized Input tax credit on account of Exports with payment of tax/without
payment of tax, excess balance in electronic cash ledger for various clients under
GST Act.
• Following up & coordinating with GST authority for timely processing of refund
application.
• Drafting appropriate replies to SCN issued under RFD 08.
• Advising client on ways to claim maximum refund for the period.
GST Audit, Compliances • Assistance in development of appropriate reports mandatory for GST
& others.
• compliances
• Coordinating with tax technology team and the clients for uninterrupted
generation of E waybills, E invoices.
• Preparation, review and filing of GSTR-1, GSTR-3B, GSTR 6, GSTR 8, GSTR 9 &
GSTR 9C of various clients with multiple registrations across India.
• Ensuring that the client's timelines / statutory due dates for providing advisory or
compliance services are met by the team and take responsibility for the same.
• Ensuring regular communication of Indirect tax updates to clients and team.
• Prepare / review the tax computations and periodic GST returns.
• Registration under GST.
Amit Rajendra & co. (April’2017 to Oct 2017’)

Compliance of Direct  Preparation of ITR, Service Tax Returns
Taxation  Statutory Audit of more than 20 companies.
 Handling Income Tax Cases
 Preparation and Finalization of books of accounts.
Article ship Experience -Sachin Bhutani & Co. (Oct’2012 to Oct 2015’)

Tax Audit/ ITR Filling/ ROC  Preparation of ITR, Service Tax Returns, TDS returns, TCS Returns
Compliance/Statutory Audit  Statutory Audit of different companies.
 Handling Income Tax Cases.
 Preparation and Finalization of books of accounts.
 TDS receivable reconciliation with 26AS & Income and TDS payable reconciliation
with expenses.
 Annual adjustments as per company law.
 Tax audit of more than 50 companies.
 Filling of returns of the companies with ROC.
Key Career Highlights: -

 Successful Implementation of E-invoicing system in our organization
 Successful implementation of Cargowise (Operational software) by preparing GST Tax Matrix so that tax will apply
automatically on system without any mistake and because of this got promoted as deputy manager from
assistant manager.
 Having experience of Filling of GST monthly returns/ GST audit of more than 50 companies in a month.
 Recognition & appreciation from HQ and team for dedication & efficient work.
System Proficiency:-
 Proficient in ERP, Tally ERP 9.0, Compu Office Online, Web GST.
 Proficient in using Traces, Income Tax, ROC (Company’s affair) and GST Portal.
 Proficient in using Spreadsheets and MS Office.
 Working Knowledge of Tableau, Smart View excel and Vision Excel.
 Working knowledge of logistics operational software Pegasus, Cargowise.
Education
Qualification Educational Institution Year
CA Institute of Chartered Accountants of India Nov’2016
HSC. Central Board of Secondary Education 2011
Secondary Central Board of Secondary Education 2009
Personal Details:
Date of Birth : 05th Oct 1994
Hobbies : : Listening Music, Watching Movies
Declaration: -
I hereby certify that the above written particulars are correct to the best of my knowledge and belief.
Place: Gurgaon

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CA Pushti Jain Mobile: +91 8950357881

Gurugram, Haryana. E-Mail: pushtijain@gmail.com

Bollore Logistics India Private Limited (Sept’2019 to Present)

Type of works Nature of work

INDIRECT Taxation related works:

MIS Related works

Amit Rajendra & co. (April’2017 to Oct 2017’)

Type of works Nature of work

Type of works Nature of work

Key Career Highlights: -

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