Sep 2023 – Mar 2024 · 6 mos · Mumbai, Maharashtra, India · On-site

• During the Tenure of B K Khare I was working on various listed clients.
• Compliance & Litigation Support√
• Filing of return of income, self-assessing the income and tax in the relevant ITR forms for Corporates.
• Preparation and filing of overseas entity tax returns in India;
• Computation and Payment of quarterly advance tax and TDS / WHT;
• Filing of several Income-tax forms such as Form 15CA / CB;
• Filling of response to Income tax notices & appeals including form 35 & 36;
• Appearing before income-tax authorities for routine matters and follow-ups;
• Supported seniors in representations before the income-tax authorities; and
• Assisted in preparing submissions for CIT(A), ITAT, Settlement Commission and various rectification and follow up and different letters.
• Advisory √
• Advice/ Opinions on withholding tax implications arising from various transactions or arrangements proposed
• to be entered by the businesses;
• Conducted Tax compliance review & Tax Health Checks
• Evaluation of tax treaties to examine taxability and availability of tax treaty relief.

Mar 2022 – Jul 2023 · 1 yr 4 mos · Jaipur, Rajasthan, India · On-site

Oct 2021 – Feb 2022 · 4 mos · On-site

• Tax audit of Companies, Direct and Indirect Taxation Compliance ,Advisory,Company law compliances, Accounting & Finance, MIS Reports, Bank reconciliations, etc.

Oct 2018 – Sep 2021 · 2 yrs 11 mos · On-site

• 1. Accounting and Finance – RajComp Info Services Ltd (RISL)
• Managed various reconciliation of payment aggregators and banks while working in Rajcomp,
• Facilitated daily MIS Report and monthly reporting to senior management at RajComp Info Services Ltd.
• Assisted in Finalizing Books of accounts, ensuring accuracy and compliance with accounting standards.
• Enhanced refund generation time at RISL via process optimization and collaborative efforts of Wipro's technical team.
• Prepared various Reconciliation Statements such as Bank Reconciliation Statement, GST Reconciliation, etc.
• Conducted physical verification of stock, reconciliation of stock with the books of accounts.
• Handled matters related to Preparing ROC Annual Reports (AOC-4, MGT-7), Director Appointment and resignation.
• Various work related to IEPF, MCA, Digital Signature and Trademark, Food license.
• 2. Direct Taxation Assignments √√
• A. Compliance & Litigation Support √
• Worked on calculation of Capital Gain on transfer of capital assets and exemption if applicable;
• Filling of response to Income tax notices
• Filed TDS Returns for Corporate and non-corporate assesse Form 24Q, 26Q, 27Q.
• Ensuring compliance with various sections of Income Tax Act mentioned in 3CD and preparation of Audit report in Form
• 3CA, 3CB and 3CD.
• B. Advisory √
• Gave on Call & off Call advisory to various clients regarding deduction under chapter VI-A;
• Computation of interest u/s 234A, 234B, 234C & 234D; and
• Advised on allow ability of expenses u/s 30 to 38.
• Advise clients regarding computation of tax under old and new tax regime