Bhupesh Dedhia, Ca Email & Phone Number

Mississauga, Ontario, Canada

- Leading tax functions for 12 Canadian entities, overseeing direct and indirect tax responsibilities, including tax return filings and NR4 returns.- Implemented tax planning initiatives to optimize tax positions and minimize risks.- Structured a multi-million internal funding for acquisitions, ensuring compliance with Thin Capitalization, EIFEL, WHT.

Montreal, Canada

• Being Tax Controller of Canada entity, i am involved in -
• Yearly filing of Federal and Quebec Income Tax Return along with Transfer Pricing Return which has transaction with 34 international subsidiaries.
• Claim of SRED (Scientific Research and Experimental Development) credits for activities performed by our engineering team in Canada.
• Filing of monthly GST/HST/QST and BC PST tax returns and Payment thereon along with reconciliation of tax return with General Ledgers and Invoice Registers.
• Full Compliance of Canada Indirect Tax Laws including Credit Claim along with tab on Restrictions.
• Thin Capitalization Compliance along with detailed working and trying to minimize non-deductible related party interest expense by way of group funding.

Mumbai, India

• Implementation of Global Transfer Pricing Policy in 34 entities i.e. acceptable across 26 countries.
• Implementation of Transfer Pricing Policy and its synchronization with existing ERP system.
• Preparation of Detailed Documentation for Arm’s length pricing used for pricing all related party transaction.
• Ensuring Transfer Pricing Compliance across the globe including calculation of arm’s length pricing, invoicing, accounting & settlement; filing of Returns, building up of audit defense, working with consultants on.
• Analysis of Local GAAP financials for advising management to ensure effective compliance of local statute including insolvency positions & thin capitalization compliance

Mumbai, India

• I
• Preparation and Filing of Service Tax Half Yearly Return.
• Preparation and Filing of Input Credit Half Yearly Return.
• Maintenance of records for Service Tax Input Credit as well Excise Duty Input Credit.
• Consolidating data from various departments/branches and making monthly Service Tax Payment.
• Wealth Tax calculation as well return filing.

In-Depth Taxation

Chartered Accountant, Accounting And Finance

Bachelor’S Degree, Commerce, First Class

High School, English