Vipul Gupta Email & Phone Number

Gurugram, Haryana, India

Gurugram, Haryana, India

Presently building Clear (formally known as ClearTax) as Manager Pre-sales in North Region, where performing following roles on a day-to-day basis:-Functional Analyst: Creating a detailed business process analysis, outlining existing problems, opportunities, and tech solutions for clients.-Product Innovator: Build a product feedback loop from frequent client interactions and assist in developing solutions based on customer’s technical needs.-Presenter par excellence for Product Demos, Proof of Concepts (POCs), Client Presentation.- Market Proficient: Make suggestions for new features based on market demand-Subject Matter Expert: The go-to for technical queries in Taxation, Finance, and industry knowledge. Advising the clients and training the team members. - Commercially Astute: Understand the commercial dynamics of sales opportunities.

Gurugram, Haryana, India

i) Handled GST inspection;ii) Reply to various notices issued by the Authorities under VAT Act, Finance Act (Service Tax) and GST Law;iii) Managed on-site visit of GST officials for conducting GST audit;iv) Statutory filings with the Government and preparation of various reconciliations;v) Filing of refund claims.

Gurugram, Haryana, India

i) Provided advisory services to clients on admissibility of Input Tax Credit and applicability of GST on various transactions.ii) Independently handled GST Audits, implementation reviews and internal control assessments under GST provisions.iii) Working knowledge of GST implication on Real Estate acquisitions.iv) Conducted Indirect Tax - Due Diligence and prepared reports for Real Estate, Hospitality clients v) Conducted GST Audit independently vi) Prepared reconciliation of various GSTR Returnsvii) Handled GST health check for various clients.viii) Resolved various day-to-day queries raised by clients on Indirect taxes.ix) Prepared below mentioned documents / templates: - ~ Summary judgement ~ Write-ups ~ e-newsletter with respect to GST Laws

Bangalore

i. Assisted in the preparation of GST advisory reports for clients and performed comprehensive compliance activity in terms of filing of monthly returns for multiple registrations, Letter of Undertaking, and preparing response for show cause notice issued for availment of transition credit in Form Transition-1.ii. Assisted in the research and preparation of reply to show cause notice issued in relation to nature of supply and taxability of the same.iii. In-depth research work on specific issues in GST era such as impact analysis of GST law on the banking sector, assessing the eligibility of taking credit on capital goods and reversal thereof for a tax period, advisory memo on the contours of incremental export incentivisation scheme amongst others.

New Delhi Area, India

i. Migration and registration work related to GST for clients.ii. Conducted seminar at “ALL INDIA CHARTERED ACCOUNTANT SOCIETY, STUDENT’S CLUB” on GST Law.

New Delhi Area, India

New Delhi Area, India

Chartered Accountant, Taxation

Activities and Societies: Motivator

Bachelor Of Commerce - Bcom, Taxation

Education record

Chartered Accountant, Taxation