Pratik Shukla Email and Phone Number

Corporate Taxation (BDO Group)- Direct Tax Compliances - Response to Income Tax Notices/Scrutiny and Assessments/Litigations- Assessing Taxability of International transaction /Domestic Transactions & determining WHT.- Reviewing & Ensuring timely closure of return filings and audit reports - Maintaining Tax Dashboards of filings, assessments status. - Assessing Advance Tax and Deferred Tax calculations and timely accounting of the same. - Processing and Claiming of lost WHT with the department.

Assistant Manager Accounts and Finance.Ensuring Legal or Statutory Compliances of the organization under the Companies' Act.Preparation of Balance Sheet, P/L along with Notes on accounts of Group Companies etc.To set up and lead a regular cross-functional compliance committee to ensure highest standards of compliance.Be an effective liaison with various government departments to gain/provide support and resolve issues.Handle day to day accounting activities in terms of all statutory and other related transactionsFile all tax related returns with respective authoritiesTo be leading part of accounting functionsIdentify, analyze, and prioritize direct and indirect tax issues and opportunitiesImplement Compliance process workflowTransfer pricing assessment, analysis and documentationEnsure the proper indirect tax reporting of all business transactionsLead Tax initiatives responses to external environment and regulationsBe an Owner of all local indirect tax compliances for the businessesPreparation of accounts as per Sch VI requirementsHands on GST working knowledge.Establish internal policies, procedures and processes for reporting of taxes, payments of tax liabilities, conduct of tax audits and overall management of tax risks and opportunitiesAssist with the global tax team to implement key tax initiatives for maximizing cash flow and minimizing financial statement tax expense while maintaining highest standards of compliance and integrity.Partner with the other functions locally and internationally to drive simplification and automation initiativesAssist in the support of finance and operational leaders to understand tax implications of transactionsIn charge of Finance Director Pack.

Accounts & Finance HeadAccounting, Reporting, Reconciliation, Employee Payroll.Filing of Returns of Income Tax, Advance Tax, TDS, GST and Payments.Assisting in Income Tax Scrutiny, Tax Audit & Tax Planning.Preparing Financial Budgets, Cash flow and Projections.

Financial Services Professional involved in client servicing in area of Accounts & Taxation.

Finance & Taxation DepartmentIncome Tax – Assisted in Filing Returns, Payment & Refund of Taxes, TDS, Tax Audit, TP Audit & Scrutiny of Group Companies & Promotor GroupLead a team for preparation of Income Tax & Service Tax Scrutiny SubmissionsOrganized Income Tax Database and Income Tax History of Group Companies and Promotors Group.Goods & Service Tax – Collection, Organizing & Summarizing Pan India Data of Group Companies & Franchises for GST. Application of GST Registration & Migration from Service Tax to GST.

Income Tax – Account Finalization, Returns of Individuals & Corporate, Tax Audits, Scrutiny.VAT & Service Tax – Registration, Returns & Audit.Company Law – Incorporation & ROC Returns

Accounting, Preparing Financial StatementsInternal & Statutory Audits.