WORK EXPERIENCE
Freelance Consultant, MakeItWork Technologies LLP
1st September 2019 till date
- Develop and continuously improve budgeting, financial projections and operating forecast and proactively
identify opportunities for improvement.
- Perform end-to-end daily functional tasks such as accounting of transactions, preparation of financial
statements, GST and Income tax filling, cost budgeting and cost optimisation.
SHUCHITA
SETH
CHARTERED ACCOUNTANT
PERSONAL PROFILE
Experienced Associate in the field of
Indirect Tax. Opinionated, yet strive
to make each day a new learning
experience professionally and
personally. A fast-learner and a
skilled communicator with a proven
ability to accomplish tasks efficiently
and creatively.
ACCOMPLISHMENTS
- Spot Award for commendable
Compliance work done on a client,
PwC Gurgaon
- Exemptions in 3 subjects in CA
Final Exam
- The Complete Financial Analyst
Course certificate from Udemy
CONTACT DETAILS
Associate - Indirect Tax, PricewaterhouseCoopers Private Limited (PwC), Gurugram
3rd April 2017 - 30th August 2019
- Actualized GST compliances such as vendor reconciliation, filing of GSTR-3B, GSTR-1, Form ITC-04 and
TRANS-1 with registrations in multiple states (aggregate turnover with more than INR 500 million) for
Manufacturing, Pharmaceutical, Luxury Retail and Service industry clients.
-Assisting clients in preparation of Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C).
-Assisting the tax technology team in integration of the clients’ ERP with the PwC Tax Compliance tool and
performing sample checks for testing the same for preparation of returns.
- Assisting the clients in identifying pre and post-acquisition issues from Indirect Tax perspective along
with identifying the magnitude of risk involved of ongoing litigations on the Resultant Company.
- Preparing memos, pitch presentations for prospective clients, fliers, word documents on client specific
issues and presentations for technical trainings.
- Actively involved in the execution of various cross-functional GST implementation projects which
included conducting detailed financial impact analysis (top line and bottom line/ P&L analysis) and
restructuring of pricing, marketing and operation strategy.
- Advising clients regarding the GST transition laws, implementation and various interpretation issues.
- Advising client of HSN/ SAC classification issues, taxability issues, custom related queries based on
analysis of the law and judgements, advance rulings pronounced.
- Assisting client in preparation of responses to notices issues under the erstwhile regime i.e. VAT and
service tax regime and under the GST regime.
Articleship: S Mehtani and Company – Chandigarh
- Exposure and valuable experience (as key member of the team) on Statutory & Tax Audits, Internal
Checks & Controls as well as accounting aspect for clients in various sectors.
- Experience in handling Indirect Taxation assessments and scrutiny cases and filing of Service Tax returns,
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ACADEMIC HISTORY
Qualification
Month/Year
Institute/ University/ School
Percentage
CA Final – Group 1
Nov, 2016
The Institute of Chartered Accountants of India (ICAI)
55.25%
CA Final – Group 2
May, 2016
The Institute of Chartered Accountants of India (ICAI)
53.25%
CA IPCC – Group 1
May, 2013
The Institute of Chartered Accountants of India (ICAI)
55%
CA IPCC – Group 2
Nov, 2013
The Institute of Chartered Accountants of India (ICAI)
51.67%
B.Com
2015
Panjab University affiliated G.G.D.S.D. College
71%
Common Proficiency Test
(CPT)
Class XII
June, 2012
The Institute of Chartered Accountants of India (ICAI)
74%
2012
Bhavan Vidyalaya
90.6%
Class X
2010
D.A.V. Public School
10 CGPA
-
#1149 Sector 36-C
Chandigarh-LinkedIn:
www.linkedin.com/in/shuchitaseth
Date of Birth: 9th December 1993
MAIN INTERESTS AND SKILLS
- Excellent numerical skills.
- The ability to interpret and clearly explain complex issues. Interpersonal and teamwork skills.
- Commercial awareness.
- Adaptability.
- Determination and resilience.
- Competent in performing functions in MS Excel, MS Word and MS Power Point.
- Working Knowledge of SAP, Tally and Zoho Books.
- Well versed with MS Office software.