Parshant Sharma Email and Phone Number

Handling Taxation & Accounting at group level for multiple companies having business in to Real Estate, Logistic & C&F.

Taxation at PAN India level (for 32 states including UT) for Dominos & Dunkin Donuts having business in to QSR. • Controlling the GL related to IDT and handling a Team of 4 Members.• Preparation of SOP for GST Compliances.• Automation & Integration of EWB Issuance through SAP• Independently Handled & Completed Annual Returns & GST Audit for 32 States • Review of working for calculation of periodic statutory liability of GST.• Reviewing of periodic returns for GST, Vat Annual Return and other online filings.• Preparation of various MIS reports, reconciliations relating to Taxation and other matters.• Liasioning with or Representation before various Tax Authorities for GST, Service Tax, Vat Assessments and refunds.• Preparation and filing of reply for notices received from GST, Service Tax and Vat Dept.• Resolving various Issues & queries raised by other departments, and providing guidance to Team on recent developments related to Indirect taxation matters.• Handling Internal and statutory auditors, resolving their queries relate to Indirect Taxation GT & Deloitte.• Updation of Tax Rates in SAP.

• Finalizing and Deposition of periodic statutory liability of GST, Service Tax, Vat, WCT & Entry Tax.• Preparation & filing of periodic returns for GST, Service Tax, WCT, Vat and Central Sales Tax, other online filings and issuance of statutory forms (C Forms, & WCT Certificates).• Preparation of various MIS reports, reconciliations relating to Taxation and other matters.• Liasioning with or Representation before various Tax Authorities for Service Tax, Vat Assessments and refunds. • Preparation and filing of reply for notices received from GST, Service Tax and Vat dept.• Resolving Site related Issues, and providing guidance to Team on recent developments related to Indirect taxation matters.• Handling Internal and statutory auditors, resolving their queries• Helping organization for smooth and proper implementation of GST• Providing training on various topics on GST at different Sites.

• Calculation and Deposit of periodic statutory liability of Service Tax, Entry Tax and Vat & WCT for various states (Delhi, Haryana, West Bengal, Chandigarh and Maharashtra).• Preparation & filing of periodic returns for Service Tax, WCT, Vat and Central Sales Tax, other online filings and issuance of statutory forms and way bills.• Preparation of various MIS reports, reconciliations relating to Taxation and other matters.• Liasioning with or Representation before various Tax Authorities for Service Tax Audits, Vat Refund and Assessments. • Preparation and filing of reply for notices received from Service Tax and Vat dept.• Resolving issues, and providing guidance on recent developments related to indirect taxation on pan India level.• Handling Internal and statutory auditors, resolving there queries relate to indirect taxation.• Vetting of Cost sheets for billing from taxation point of view.

• Handled Taxation & Accounting at group level for many companies involve in to the business of Real Estate, Hotels, Automobile, Filing Stations and Advertising. • Calculation and Deposit of periodic statutory liability of Service Tax, WCT, Advance Tax, TDS, D-VAT, UP-VAT, H-VAT & Labour Cess.• Preparation & filing of periodic returns under Service Tax, TDS, D-VAT, UP-VAT, Income Tax and other online filings (DP-1, AR-1).• Liasioning with or Representation before various Tax Authorities for Service Tax Audits, Income Tax, TDS, Labour Cess and Vat Assessments. • Preparation and filing of reply for various departmental notices.• Finalization of Books of firm & companies and preparation of Financial Statements.