Simran B. Email & Phone Number

Delhi, India

Gurugram, Haryana, India

Gurugram, Haryana, India

Handling direct and indirect tax compliances for multiple geographies such as India, UAE, Saudi Arabia, Australia and other APAC countries.

Gurugram, Haryana, India

Tax InternTasks performed: • Preparation and filing of domestic TDS Returns and computation of monthly TDS payments.• Assisting in domestic direct tax litigations.• Worked on preparation and filing of VAT and WHT returns for subsidiaries outside India- Australia, Netherlands and Dubai.• Assistance in period end closing compliances related to tax.• Assisting in corporate tax returns India and Abroad.• Preparation of data for filing of Monthly GST Returns.• Worked on GST Refunds filing and data collation• Vendor management- creation and modification of vendors of the organization.• Assistance in filing and preparing data for Softex forms filed with STPI (including corrections to be made).• Worked with various teams to implement changes due to change in Tax related issues through Finance Act, 2021 and other relevant notifications including changes in the organization wide ERP system.

New Delhi, India

Article Assistant:• Accompanied and assisted senior audit managers in statutory audits of companies and conducted various individual and partnership firms’ tax audits on behalf of the Firm.• Handled Income Tax Scrutiny and Appeals along with the senior professionals.• Assisted in peer review of Chartered Accountants firm based in Delhi and Mumbai.• Assisted and conducted GST Audits of individuals, firms and companies.• Preparation of GST returns and refunds.• Prepared and handled TDS Returns- regular and correction statements with and without online utility.• Supervised book keeping of clients.• Prepared CMA data, provisional and projected balance sheets, advance tax estimation and various income tax forms like 15CA/ CB, Form-35, Form 3CD, etc.• Assisted in secretarial compliances: scrutiny of minutes, directors and members’ registers, director report and ROC forms such as CHG, MGT-7, AOC-4, etc.• Preparation of Statutory audit reports as per standards on accountings.