Summary
Overview
Work history
Education
Skills
Languages
Custom
Personal Information
Timeline
Generic
Anjali Nandlal Gupta

Anjali Nandlal Gupta

Bhiwandi

Summary

Highly skilled professional with extensive expertise in MS Office, Tally (Prime, ERP 9, 9, 7.2), Winman CA ERP, Winman TDS, and Compu GST. Demonstrates a disciplined work ethic and a strong enthusiasm to learn. Possesses basic knowledge of SAP and excels in leadership and teamwork. Committed to leveraging skills to contribute effectively to organisational success.

Overview

5
5
years of professional experience
2023
2023
years of post-secondary education

Work history

Deputy Manager – Taxation

ATC Tires Private Limited
06.2023 - 01.2025
  • Tax Assessment: Handled notices under sections 133(6) and 142(1) for multiple entities
  • Managed TDS defaults and filing of correction statements to minimize outstanding dues
  • Collaborated with internal teams to ensure timely filing of TDS returns
  • Transactional Tax Compliance: Reviewed foreign remittance transactions and ensured compliance with DTAA
  • Managed TDS rates, corrections, and reconciliations for various sections
  • Assisted with TDS filing for multiple financial years and entities
  • Tax Filings & Compliance: Filed tax returns for multiple entities including trusts, companies, and individuals
  • Worked on tax computations, including advance tax and tax provision working
  • Automation & Process Improvements: Contributed to TDS Reports reviews and MSME reports

Intern (Oct 19-Oct 22) Assistant Manager (Nov 22 to Jun 23) – Auditing & Taxation

Jelvis Henriques & Co.
10.2019 - 06.2023
  • Accounting & Auditing: Maintained and finalized books of accounts for various entities
  • Conducted statutory audits and reporting, including CARO
  • Drafted audit reports and compliance for municipal corporations
  • Assisted with filing ITRs for individuals, companies, and trusts
  • Direct Taxation: Prepared income computation and filed ITRs for multiple entities
  • Assisted with audits under sections 44AB, 12A(1)(b)(ii), and 115JB
  • Worked on TDS, advance tax, and responded to notices under sections 148, 144, etc
  • Indirect Taxation: Managed GST compliance, including GSTR-3B and GSTR-1 filing
  • Handled GST appeals and representation before state tax officers
  • Responded to GST notices and application for GST registration
  • ROC Compliance: Drafted memorandums and articles for company formation and closure
  • Managed filing of annual returns, forms, and company registrations

Education

CA Final -

The Institute of Chartered Accountants of India

CA Intermediate - undefined

The Institute of Chartered Accountants of India

CA CPT - undefined

The Institute of Chartered Accountants of India

HSC - undefined

B.N.N. College

SSC - undefined

Shree Ram Hindi High School

Skills

  • MS Office
  • Tally (Prime, ERP 9, 9, 72)
  • Winman CA ERP
  • Winman TDS
  • Compu GST
  • Basic Knowledge of SAP
  • Leadership
  • Teamwork
  • Enthusiasm to learn
  • Disciplined work ethic

Languages

English
Hindi

Custom

Accounting Standard 7 – Construction Contract, E-Newsletter, WICASA, 07/01/20

Personal Information

Date of birth: 02/19/02

Timeline

Deputy Manager – Taxation

ATC Tires Private Limited
06.2023 - 01.2025

Intern (Oct 19-Oct 22) Assistant Manager (Nov 22 to Jun 23) – Auditing & Taxation

Jelvis Henriques & Co.
10.2019 - 06.2023

CA Intermediate - undefined

The Institute of Chartered Accountants of India

CA CPT - undefined

The Institute of Chartered Accountants of India

HSC - undefined

B.N.N. College

SSC - undefined

Shree Ram Hindi High School

CA Final -

The Institute of Chartered Accountants of India

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Anjali Nandlal Gupta