Chartered Accountant qualified-Nov 2015 batch. Leading India Taxation for all the Moodys group entities. More than 8 years of post qualification experience in Direct and Indirect Taxes including Corporate Tax, GST, Transfer Pricing and International Tax etc. In depth experience in all the verticals of Compliance, Advisory and Litigation in service Industry.Direct Taxes: Corporate Tax Compliance including the Monthly TDS and TCS compliance, LDC, quarterly Advance tax and Tax Provisioning , Tax Audits 3CA-3CD, Foreign Remittances Form 15CA/CB, SFT 61A, Scrutiny Tax Assessments, CIT Appeals, ITAT Submissions, Rectification & Stay Applications, DTAA Analysis, Research on latest Tax Law and RegulationsGST:Monthly and Annual Compliance of GSTR-1, GSTR-3B, GSTR-9/9C, E-Invoicing, GST ITC Refunds, LUT, E-way Bills, RCM & Self Invoicing, ISD, Blocked Credit, Transaction Designing, GST Assessments, Return Scrutinies ASMT-10, Summons, DGGI, SEZ Supplies etcTransfer Pricing:TP Certification 3CEB, TP Documentation and Benchmarking, Country-by-Country CBCR Intimations and Reporting, Master File 3CEAA, Safe Harbor 3CEFA, APAs, TP assessments, DRP submission and Hearing, OECD Pillar-II, BEPS Actions etcTax Accounting and Provisioning, ASC842, Fin48, SAP/Vertex Integration, Finance Transformation, Blackline GL Reconciliations, EY DigiGST and DigiTDS implementation, Process Automations and Standardisation etc.