Ca Dharmender Gupta Email & Phone Number

Gurugram, HR, IN

Gurgaon, Haryana, India

Gurgaon, India

• Profile
• Taking leadership position in development of Restaurant Industry wish list and developing industry consensus on various issues under GST.
• Advising the global tax team ( basis detailed examination of relevant treaties) on various tax efficient solutions which involve India and APAC countries.
• Effectively positioned Yum! Restaurant as thought leader in terms of tax issues arising for the Restaurant Industry especially from GST perspective.
• Expertise in Liaisoning with various senior tax officials / GST investigation agencies on different critical matters.
• Finalization of tax assessments / tax audits / TP study/ Master file/ corporate tax / GST returns, assessments & audits etc.

Gurgaon

I have recently moved to Isolux Corsan- a multinational organisation involved in various infra & power projects in India and 30 other countries worldwide.Corporate Tax- Overall responsibility for tax returns, assessments and appeals at all levels;- Tax efficient structuring of the group;- Contract review from tax perspective;- Transfer pricing policy.

• Dell is a 65 billion $ Multi National Company providing the end to end software solutions to its clients and in the business of buying & selling the hardware i.e. laptops / servers etc, Profile:
• Managing the direct / indirect tax litigations / departmental audits;
• Managing the tax compliances for Bangladesh, Nepal and Qatar liaison offices.
• Finalization of quarterly service tax refund claim of unutilized cenvat credit.
• Review of the inter-company agreements from TP mark-up perspective, ensuring TP documentation & other corporate tax compliances;
• Providing the tax opinion / comment on new products / other business initiatives from tax perspective;

Gurgaon, India

• Bharti Airtel Limited operating with the renowned AIRTEL Brand is a leading telecom service provider in India with a turnover of approx. 90,000 crore (INR).Reviewing tax compliances (Service Tax/ VAT / Corporate Tax /.
• Managing the tax assessments for matters at various appellate levels. Liaisoning with the tax authorities including representation for tax matters.
• Formulation of tax policies & processes related to statutory tax compliances including advisory.
• Providing updates to senior management related to critical tax cases including the tax exposure. Reviewing at regular interval the indirect tax positions taken by the company
• Engagement with the statutory tax auditors for defending / closure of all positions.
• Engagement with tax consultants for finalizing the tax opinion on company’s various open tax positions / litigations.

Noida Area, India

• American MNC & among the pioneer in content Suppy Chain Management solution head quartered in New Jersey, Innodata Isogen Inc. is a leading provider of Content Supply Chain Solutions to Publishers, Global 2000.
• Review of agreements from tax perspective including finalization of transfer pricing report.
• Identification & mitigation of tax risks by staying up to date on tax law developments.
• Finalization of tax submissions with legal counsels and tax consultants.
• Reviewing various tax reconciliation ( Return vs books of accounts)
• Representing before the tax authorities for providing explanations in relation to assessments / litigations / tax positions.

• An Engineering Consultancy MNC head quartered at U.K. with a global turnover of ₤1 billion spreading across 140 countries with a employee base of 14000 handling the projects like Delhi Metro Rail Corporation, National.
• Coordinating the tax information and submissions for various tax litigations.
• Coordinate with the external legal counsels to obtain updates, gather relevant information & assist in preparing defense material.
• Assist in preparing the tax returns / tax audits including the tax compliances.
• Maintaining the comprehensive tracker of open tax litigations.
• Reconciliation of the tax liabilities with the books of accounts.

At S.K Vohra & Co, I was responsible for finalization of audits and corporate tax returns for various clients.

Bachelor Of Laws - Llb, Law, Second

Senior Leadership Development Programme, Business Strategy & Financial Acumen

Organisational programme

Ca, Finance & Taxation, Second

Completed chartered accountancy in Jan’03.

12Th, Commerce

10Th, English, Maths, Sanskrit