Pratham Kashyap Email & Phone Number

Mumbai, Maharashtra, India

1. Drafted comprehensive Transfer Pricing documentation and prepared Accountant’s Report (Form No. 3CEB) including foreign entities, covering a diverse range of corporate activities including business support services, marketing support services, trading, manufacturing, software development, geotechnical engineering, and IT/ITES.2. Conducted comprehensive tax audits for diverse corporations, ensuring meticulous examination and analysis of financial records to guarantee compliance with tax regulations.3. Developed mechanism for Equalisation Levy of MNCs, ensuring compliance and providing strategic advisory services. Fostered cross-functional collaboration to optimize tax efficiency for multinational digital transactions.4. FEMA and Secretarial Compliances--> Supported clients in filing Foreign Currency-Gross Provisional Return (FC-GPR)--> Organized and conducted Board Meetings and General Meetings, including the preparation of agendas and minutes for both Board Meetings and Annual General Meetings.5. Routine Compliances--> Analyzed Double Taxation Avoidance Agreements (DTAA) and facilitated the issuance of certificates such as Form 15CA and 15CB for foreign remittances.--> Provided advisory services on TDS deduction, ensuring timely monthly payments and filing of quarterly TDS returns along with the generation of TDS certificates.--> Meticulously handled GST return filing, ensuring accuracy and adherence to regulatory timelines.--> Accompanied MIS reports with strategic recommendations, empowering clients with actionable information to enhance business performance..6. Conducted in-depth analysis for Corporations, firms, Individuals, and Sole Proprietorships to determine their tax liability and preparation of their tax return.

Mumbai, Maharashtra, India

1. Prepared Transfer Pricing documentation and Accountant’s Report i.e. Form No. 3CEB (including foreign entities) of corporates engaged in providing business support services, marketing support services, trading, manufacturing, software development, Geotechnical Engineering and IT/ ITeS.2. Evaluated the nature and function of the client and performed qualitative analysis to identify reliable comparable companies for computation of Arm’s length Price.3. FEMA and Secretarial Compliances--> Preparation of Annual Return on Foreign Assets and Liabilities (Form FCGPR-Part B) and filing with RBI.--> Assisting Client with filing Foreign Currency-Gross Provisional Return (FC-GPR) and Downstream Investment Return (DI).--> Convening and conducting Board Meetings and General Meetings. Preparing Agenda and Minutes of the Board Meetings and Annual General Meeting.4. Routine Compliances--> Analyzing DTAA and issuance of certificates such as Form 15CA and 15CB for foreign remittances.--> Advisory on TDS Deduction and payment of TDS monthly.--> Filing of quarterly TDS returns and generation of TDS certificates.--> Filing of GST returns (GSTR 1 & 3B).--> Preparation of Management Information System (MIS).5. Advisory and compliance on computation & determining the tax liability of various Individuals and Sole Proprietorships.

Ca Final

Bachelor Of Accounting And Finance - Bcaf, A

- Won First Place in the event “Entrepreneurship Emporium” organized by MCC. - Won Second Place in the event “Case Analysis Contest”.

Cbse, A

- Filled Position as School Vice-Captain and House Captain. - Represented School Football Team till Regional Level.