Husain Dula

Responsibilities:
Primary responsibilities:
• Planning yearly work cycle and allocating work within team.
• Managing stake-holders.
• Reviewing and preparation and filing of Consolidated Corporate tax returns for group and standalone tax return for group companies.
• Reviewing and preparation and filing for Foreign PE tax returns for group companies.
• Reviewing and preparation and filing for Dividend tax return for group and Share buyback return.
• Reviewing assessment order and payment estimates.
• Reviewing and approving SOX controls. (as control owner)
• Lead controls walks through with GRA team.
• Internal review for tax returns prepared within team & monitoring overall tax return process
• Management Information Reports Quarterly and Annually.
• Performing and reviewing internal process audits.

Other responsibilities:
• Review and prepare when necessary design documentation and tests of operational effectiveness to ensure compliance with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002.
• Preparation and maintaining of SOX control guideline / checklist.
• Work with business unit leaders and process owners to ensure current internal control processes feeding financial reporting systems are accurately documented and optimized.
• Preparation of financial statements as per IFRS and other GAAPs.
• Audit support and timely filing of financial statements to Statutory Authorities.
• Conducting training sessions on various topics related to Indian GAAP, IFRS, and Taxation.

Team Responsibilities:
• Reporting to Senior Manager
• Leading Team of 7 persons (including qualified Chartered Accountants)
• Actively involved in planning activities
• Motivating, Guiding and Evaluating subordinates
• Training, Assigning and Review of subordinate’s work

Achievements:
• Won Special Recognition Award (2013) for filing consolidated group tax return on time.
• One of the initiator & important team member of Standard Tax Filing project (the project covers whole MDT)

Responsibilities:
Primary responsibilities:
• Preparation and filing of Consolidated Corporate tax returns for group and standalone tax return for group companies.
• Preparation and filing for Foreign PE tax returns for group companies.
• Preparation and filing for Dividend tax return for group and Share buyback return.
• Reviewing assessment order and payment estimates.
• Performing SOX controls.
• Assisting team lead in controls walks through with GRA team.
• Internal review for tax returns prepared within team & monitoring overall tax return process
• Management Information Reports Quarterly and Annually. (Tax forecasting, profit estimation for preliminary assessments payments, etc)
• Performing and reviewing internal process audits.

Team Responsibilities:
• Reporting to Manager
• Actively involved in planning activities
• Motivating, Guiding and Evaluating subordinates
• Training, Assigning and Review of subordinate’s work

Achievements:
• Special Recognition Award (2011, 2012): Bagged the award twice as an acknowledgement for preparation of SOAR guidelines (statement of account reconciliation) for Group, Tax forecasting project contribution through process improvement initiatives.
• Won company sponsorship to complete ADIT course.
• Filing of tax returns in timeline.
• Successfully migrated & implemented new Tax Forecasting process and Bosal law calculation process.
• Significantly worked on Participation Clean up in HAT entities.

Responsibilities:
• Preparation and filing of Tax returns for Companies, Partnership firms and HNIs
• Lead teams for audit assignments (Internal) - Reliance Communications Ltd., The Sandesh Ltd., etc., (Statutory) Gujarat Water Supply and Sewerage Board (Govt Corporation), etc.
• ERP implementation assignment in The Sandesh Ltd.
Team Responsibilities:
• Reporting to Senior Partner
• Training, Assigning and Review of subordinate’s work
Achievements:
• Working in Core group for implementation of IFRS.
• Leading Team of 8 - 10 persons (including qualified Chartered Accountants)

Responsibilities:
• Working with team for different audit assignments (Internal and Statutory)
• Preparation of Tax returns.
• Conducting training sessions on various topics related to Indian GAAP and Indian Income Tax Act.

Team Responsibilities:
• Individual Contributor