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AC

Abhishek Kr Chaudhary

Sr. Executive · Indirect Taxation | GST Compliance & Reconciliations

New Delhi, Delhi, India

@abhishekkumar21403429

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🎓 M.Com at Indira Gandhi National Open University (IGNOU) · Graduating 2026

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About

Indirect tax professional with 5+ years of experience in GST compliance, reconciliations, ITC management, audit support, and departmental notice resolution across hospitality, travel, and manufacturing. Known for process improvement, stakeholder coordination, and zero adverse orders across the career.

Experience

  • Senior Associate – Indirect Tax (GST Compliance)
    Gulshan Polyols Limited · New Delhi, India
    Jun 2026 – Present

    Review and finalise periodic GST returns, conduct GST compliance checking, perform GSTR-2A/2B reconciliations, support resolution of departmental notices and audit queries, coordinate with cross-functional teams, track GST law amendments, prepare monthly ITC ledgers and ageing reports, and assist in e-way bill generation and reconciliation.

  • Senior Finance Assistant – Indirect Tax (GST Compliance)
    EIH Ltd (The Oberoi Group) · New Delhi, India
    Jul 2024 – Jun 2026

    Managed end-to-end GST compliance and statutory filings, performed GST reconciliations, supported GST audits and departmental notices, coordinated with internal stakeholders and consultants, designed an ITC review and approval mechanism, reviewed e-invoicing and e-way bill data, prepared GST payment computations, and maintained reconciliation trackers and MIS reports.

  • Senior Accountant – Taxation & Compliance
    Namaste India Trip Pvt Ltd · New Delhi, India
    Apr 2021 – Jun 2024

    Owned indirect and direct tax compliance, re-engineered GST return-filing workflows using ERP automation, improved GST reconciliation accuracy, prepared DRC-03 computations, computed and deposited TDS/TCS liabilities, handled place-of-supply determination, and assisted in year-end GSTR-9 preparation.

  • Junior Accountant
    M/s KAGS & Company · Delhi, India
    Oct 2020 – Mar 2021

    Gained multi-client CA firm exposure, conducted monthly ITC eligibility reviews, assisted in preparation and filing of GST returns, and supported statutory and tax audit assignments.

Education

Skills

5 to 8 years 5 to 8 years A long stretch - five to eight years.
GST Compliance GST reconciliation
2 to 5 years 2 to 5 years Several years of experience.
GST Audit Support Tax Compliance (GST, TDS, Income Tax)
<3 months <3 months Just getting started - under three months. This is also what shows when a level has not been set.
RCM ERP TCS Income Tax E WAY BILL E-invoicing TDS Compliance

Tools / apps / platforms

5 to 8 years 5 to 8 years A long stretch - five to eight years.
Microsoft Excel
2 to 5 years 2 to 5 years Several years of experience.
SAP FICO
<3 months <3 months Just getting started - under three months. This is also what shows when a level has not been set.
Zoho Books Tally Prime

Languages

Conversational Conversational Can hold an everyday conversation.
English Speak · Read · Write

🏆 Achievements & awards

  • Quarter of the Team

    Recognised at EIH Ltd (The Oberoi Group) for zero-deficiency compliance.

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