Handling direct-indirect tax compliance, litigation, APA, appearing before tax authorities

Direct Tax, Transfer Pricing, Advance Pricing Agreements, Goods and Service Tax (GST).→ Managing tax audits, transfer pricing audit, statutory & internal audits and assessments→ Advance tax calculations, computation of income and timely filing of return of income→ Responsible for overseeing TDS payments, return filing and managing TDS related litigations→ Coordinate with tax authorities & consultants→ APA filing and related compliances & assessments→ Worked on Vivaad Se Vishvaas scheme filing→ Finalization of periodic annual tax provisions and advance tax instalments→ Preparation of Effective tax rate, computations of current tax and deferred tax for Group reporting→ Interaction with business, finance and other stakeholders to ensure proper implementation of all taxplanning projects→ Review of GST returns and attending to the GST notices→ Assist Sri Lanka and Bangladesh tax teams for routine compliances→ Working knowledge of the Oracle system - finance & tax module

Direct Tax, Transfer Pricing, Advance Pricing Agreements (APA), Goods and Service Tax (GST)→ Transfer Pricing assessment submissions→ Timely filing of return of income→ Worked on APA filing. Follow-up work on APA compliance hearings→ Liaison with auditors for tax audits, transfer pricing audits and Advance Pricing Agreement audit→ Filing of SEIS returns and monetization of the scripts thereof→ Manage various RBI compliances→ Working on SAP

Direct Tax and Transfer Pricing

Direct Tax, Transfer Pricing and Advance Pricing Agreements (APA)→ Transfer Pricingo Liaisoning for transfer pricing auditso Prepare transfer pricing assessment submissionso Appear in tax hearings→ Filing of return of income→ Supporting for group compliances on monthly, quarterly and yearly basis for calculation of effective taxrate, deffered tax and current tax→ Deal with auditors for the tax audit, transfer pricing audit and advance pricing audito Assist in filing for APA and attending hearings for APA compliance

Direct tax and Service Tax→ Liaison with Consultants (Big 4) for filing of Income Tax Returns and Tax Audit Reports→ Coordinate for Transfer Pricing Audits (coordinate documentation and information as required)→ Drafting submissions for Assessment proceedings and Transfer Pricing proceedings→ Computation of Advance Tax liability and ensuring timely payment of the tax liability→ Point of contact for International Tax Team based out of Singapore (Asia Tax Team)→ On a project basiso Responsible for coordinating with consultants for VAT registrationso Coordinate internally (with accounts, GL teams) to fulfil Service Tax audit requirements