Ca Prakash Ahuja Email & Phone Number

Bengaluru, Karnataka, India

• Steering the complete Direct and Indirect Tax compliance process (including GST, Income Tax, Transfer Pricing) such as payments, audits & filings of returns for GSTR 3B, GSTR 1, TDS on GST, GST Annual Returns (GSTR 9 and 9C), Transfer Pricing (Form 3CEB), International Tax (Form 3CEAC), Lower Deduction Certificate (LDC), SFT, Income Tax Returns, exports (Letter of Undertaking, i.e., LUT) and Tax Audits (Form 3CA, 3CD). Preparing tax computations, 26AS Recon and advance tax and deferred tax workings, and annually reviewing TDS and Withholding Taxes (WHT)• Provided Taxation Advisory services to the business / operations team for tax compliances.• Coordinating with Tax Authorities for tax proceedings including departmental audits, GST inspections and assessments (including service tax). Attending hearings and proceedings. Replying to the departmental notices and orders• Accounting and reconciliations for GST & Income Tax (26AS and Input Tax Credit (ITC) (GSTR 2A/2B recon). Successfully recovered GST credit from vendors and Income Tax refunds.• Building and improving processes for efficient and smooth tax compliances.• Managing GST registrations• Single point of contact for Tax / GST Audits and GST Annual Returns• Working on Statutory / Internal Audits, FDs, FAR, Accounts Payable Ageing as well as parking Inter Company entries and reviewing bank reconciliations, expense accruals and prepaid expenses.• Managing the work done by a team of 2 indirect reportees.

Mumbai Metropolitan Region

• Working with the auditors on Tax Audits and assessments• Provided Taxation Advisory services and review of taxes and statutory dues on regular monthly basis (GST, TDS, Income Tax) for timely payment thereof.• Ledger scrutiny, variance analysis, Bank / Accounts Receivables Reconciliations, MIS and bank payments• Managed a team of 4 junior professionals, reviewed their work and led engagements along with establishing strong professional relationships with onshore team members.

Bengaluru, Karnataka, India

• Steering the complete Direct and Indirect Tax compliance process (including GST, Income Tax, Transfer Pricing) such as payments, audits & filings of returns for GSTR 3B, GSTR 1, TDS on GST, GST Annual Returns (GSTR 9 and 9C), Transfer Pricing (Form 3CEB), International Tax (Form 3CEAC), Lower Deduction Certificate (LDC), SFT, Income Tax Returns, exports (Letter of Undertaking, i.e., LUT) and Tax Audits (Form 3CA, 3CD). Preparing tax computations, 26AS Recon and advance tax and deferred tax workings, and annually reviewing TDS and Withholding Taxes (WHT)• Provided Taxation Advisory services to the business / operations team for tax compliances.• Coordinating with Tax Authorities for tax proceedings including departmental audits, GST inspections and assessments (including service tax). Attending hearings and proceedings. Replying to the departmental notices and orders• Accounting and reconciliations for GST & Income Tax (26AS and Input Tax Credit (ITC) (GSTR 2A/2B recon). Successfully recovered GST credit from vendors and Income Tax refunds.• Building and improving processes for efficient and smooth tax compliances.• Managing GST registrations• Single point of contact for Tax / GST Audits and GST Annual Returns• Working on Statutory / Internal Audits, FDs, FAR, Accounts Payable Ageing as well as parking Inter Company entries and reviewing bank reconciliations, expense accruals and prepaid expenses.• Managing the work done by a team of 2 indirect reportees.

Mumbai, Maharashtra

• Supporting the tax team in Tax Audits and assessments• Provided Taxation Advisory services and review of taxes and statutory dues on regular monthly basis (GST, TDS, Income Tax) for timely payment thereof.• Ensured that company is ready for new indirect tax regime GST; conducted detailed study of existing processes, performed “As Is” analysis and ensured smooth functioning.• Ledger scrutiny, variance analysis, Bank / Accounts Receivables / Accounts Payables / FD Reconciliations, MIS, preparation of sales incentive workings and bank payments• Managed a team of 3 junior professionals, reviewed their work and led engagements along with establishing strong professional relationships with onshore team members.

Mumbai Area, India

• Provided Indirect Taxation Advisory services and managed computation of taxes and statutory dues (GST, Service Tax) for timely payment thereof.• Indirect Tax compliances for GST and Service Tax including appropriate and timely payment of taxes, scrutiny and analysis, managing audits and filing of returns / forms for Service Tax (ST-3) GSTR 3B & GSTR 1, GST Audits (GSTR 9 and 9C), LUT, Service Tax Audits.• Accounting and reconciliations for GST & Service Tax. Successfully recovered GST credit dues from vendors and GST refunds (on exports)• Managing GST registrations• Coordinating with Tax Authorities in tax proceedings, audits and assessments (including service tax). Replying to the departmental notices and orders.• Supporting team in transitioning from Service Tax to GST and filing Trans-1• Coordinating and assisting in Internal and external audits• Preparation of MIS for GST and Service Tax

Mumbai Area, India

• Direct and Indirect Tax compliances such as payments, audits, filing of returns for Service Tax (ST-3), TDS, LBT, VAT, Works Contract Tax, and Tax Audits (Form 3CA, 3CD). Preparing 26AS Recon• Ensured timely issue of TDS certificates i.e., Form 16 / 16A to Clients/Customers• Coordinating with Tax Authorities for tax proceedings including audits and assessments for VAT and Service Tax. Preparing submissions to the departmental notices and orders• Credited for successfully recovering VAT credit dues from vendors.• Coordinating and assisting in Internal and external audits, working on internal control manual, MIS, Inventory reconciliations, accounts receivables, invoicing, revenue accruals.

Ca, Accounting And Finance

Associate CA

Icwa, Costing

Cost Accountant

Masters Of Commerce, Accounting And Finance

Bachelors Of Commerce, Accounting And Finance