Mana - Indirect Taxes

Assist the seniors in providing consultancy service in the area of Indirect taxes especially Excise and Service tax.Assisting the seniors in the litigation department in filing replies at various forums including CESTAT.Conducting audits and reviews under Excise, Service Tax and VAT laws.Transaction advisory service

Completed three and half years of training as an Articled Assistant under Singhvi, Dev & Unni, Chartered Accountants, Bangalore.WORK EXPOSURE• Indirect taxes Conducted audit under Karnataka Value Added Tax Act, 2003(KVAT) for companies involved in Manufacturing, Construction, Information Technology, Jewelry, Retail, and Healthcare Sector. Areas handled include verifying correct availment of input tax credit, determination of correct rate of tax applicable on the goods, compliance with the procedural requirements and preparation of VAT 240 under the KVAT Act, 2003. Service Tax compliance for companies in Construction and Information Technology Sector. Assisted in drafting replies to department notices for Karnataka Value Added Tax and Service tax law. Member of the GST study group.• Direct taxes Transfer Pricing Audit for various companies in Information Technology sector. Tax Audit for individuals, partnership firms, trusts and companies along with preparation of Income tax returns of clients involved in Manufacturing, Retail and Information Technology sector. Member of Transfer Pricing study group.• Company Law Statutory Audit for Public Limited Companies in Manufacturing sector and for Private Limited Companies in Information Technology Sector. Areas handled include revenue recognition, purchase of goods and services, payroll cost, purchase and expenses. Was involved in the audit from the stage of audit planning to review of financial statements by Partners. Member of IFRS study group.• Internal Audit Internal Audit of a Subsidiary of a Public Limited Company. Areas handled include verification of cash and bank process, purchase of goods services, payroll processing and fixed assets and tax compliance.Roles & Responsibilities• Worked as Team Lead in audits and various other assignments.• Responsible to co-ordinate with clients.• Responsible to directly report to the partner in-charge of the audit.