Mar 2023 – Present · 3 yrs

Dec 2022 – May 2024 · 1 yr 5 mos · United Arab Emirates

• Working on project of Initial impact analysis and advisory on
• applicability of UAE CT law, residential status, availability of
• exemption from UAE CT law, etc.
• Estimating impact of CT cost on overall profitability of
• business as per latest available financial statements,
• considering transactions/ business structure of company/
• group.
• Undertaking a high-level review of transaction between
• Freezone and Mainland businesses and providing our
• comments from perspective of eligibility of 0% corporate tax
• rate for Freezones.
• Transfer Pricing (‘TP’): Identifying related parties/ connected
• persons and transactions with determining Arm’s length
• price of such transactions from UAE TP perspective.
• Conducting technical trainings/ workshops for tax/ finance
• teams from UAE CT and TP perspective & BEPS plan 2.0.
• Working with the VAT team for the submitting the monthly
• return and filing the VAT refund application to FTA.
• Working on the project with the ESR team for impact analysis
• and filling out notifications.

Sep 2022 – Dec 2022 · 3 mos · Hyderabad, Telangana, India

• Preparation of TP Planning/ documentation reports from the standpoint of Indian TP regulation and OECD Guidelines.
• Conducting benchmarking sets on public databases, namely Prowess, Capitaline and TP catalyst.
• Preparing TP study including Industry overview, FAR Analysis, and benchmarking, analyzing the annual reports of the companies and Qualitative analysis sheet.
• Drafting TP studies to be maintained as contemporaneous documentation.
• Assessment of Direct tax and International tax drafted and filed submissions against the notice received from the tax Authorities under various provisions of the Act.

Feb 2022 – Aug 2022 · 6 mos · Hyderabad, Telangana, India

• Worked extensively in ITAT Appeals,
• CIT(Appeals) and Assessment Proceedings
• including Appeal filing, preparing paper book,
• written submissions, searching and filing case laws,
• representations during assessment etc.
• Team Leader in finalization of transfer pricing
• report, tax provisioning and group reporting and
• compliance of transfer pricing.
• . Applied and successfully sought GST Registration
• for about 8-10 clients, filed GST returns and
• represented before authorities.
• Leading the team to assist on Direct &
• International Tax Regulatory compliances i.e.
• filing form 3CA- 3CD, 3CEB and 3CEAA.
• Team Leader in finalization of Form 9C, tax
• provisioning compliance of GST.
• Computation and filing of Income Tax Returns/
• GST Returns of various Companies, Firms,
• Trusts, Individuals, HUF etc.

Sep 2018 – Jan 2022 · 3 yrs 4 mos