Mar 2022 – Jul 2024 · 2 yrs 4 mos · Gurugram, Haryana, India · On-site

• Worked as PMO for shifting of R&D facility into SEZ from DTA having 1.5lac sqfeet space from tax, compliance & SEZ perspective
• Supported in closing pending tax litigations leveraging tax amnesty schemes introduced by tax authorities
• Successfully implemented E-Invoicing Module in India under GST w.e.f 01st Oct’2020
• Handling direct (Tax return, Advance tax, TDS) and indirect tax compliances (GST & related compliances) & litigation services
• Handling Corporate tax & Transfer Pricing assessments
• Working on TPs model with corporate team to align group strategy with local regulations
• Handling GST Audits, VAT Audit, GSTR 3B/2A reconciliations, LUT, SEZ-Softex filings, SEZ matters, custom SAD & GST & Service tax refunds.
• Handling Indirect tax (GST, VAT, Service Tax, Customs) assessments and litigations;
• Providing regular dashboard to management on tax exposures and litigations along with way forward;
• Regular interactions with tax revenue authorities in connections with direct & indirect tax matters;
• Providing support to external consultants in respect of appellate proceedings at higher appellate forums;
• Support to Finance team in completion of statutory, internal & group corporate audits;
• Providing advisory services at Group level / operational personnel in connection with taxation matters;
• Review of tender-bid documents / inter group agreements from direct tax and GST perspective;
• Provided tax training to Accounting outsourced personnel based out of China

Dec 2018 – Feb 2022 · 3 yrs 2 mos · Gurugram, Haryana, India · On-site

• Managing end to end domestic and international tax compliances, litigation and advisory services for Stryker entities

Oct 2016 – Dec 2018 · 2 yrs 2 mos · Delhi, India · On-site

• Managed end to end domestic and international tax compliances, litigation and advisory services for corporate entities

May 2015 – Oct 2016 · 1 yr 5 mos · Gurugram, Haryana, India · On-site

• Handled tax compliance and litigation services like TDS matters, Income tax matters, International taxation matters, Service tax matters, transfer pricing matters, Assessment proceedings and litigation matters;
• Handled and reviewing tax workings for monthly deposit of TDS and service tax as per the statutory guidelines;
• Working on TPs model with corporate team to align group strategy with local regulations
• Handled Indirect tax like service tax payment, VAT payment, assessments and litigations
• Review of tender / bid documents from tax perspective and regular client meetings;
• Regular interactions with revenue authorities in connections with direct and indirect tax matters;
• Regular advice to operational personnel regarding effective tax structure to be followed while negotiating with the clients; and
• Day to day advice to operation personnel in connection with applicability of withholding of taxes in terms of remittance made outside India to Non Resident vendors
• Filed APA for Michelin India

Oct 2013 – May 2015 · 1 yr 7 mos · Gurugram, Haryana, India · On-site

• Managing end to end domestic and international tax compliances, litigation and advisory services for Schlumberger entities

Jul 2010 – Oct 2013 · 3 yrs 3 mos · Gurugram, Haryana, India · On-site

• Assisted various corporate & overseas clients on direct tax compliance & advisory services like GE, SAB Miller Group, JC Penney etc.