Accounts and tax Associate
I. Logica Management Consultancy LLC
Total years of experience :7 years, 10 Months
Roles & responsibilities :
* Assistance in preparing VAT Impact Study
* Online VAT registrations
* Computation of VAT tax liability
* Preparation and filing of VAT returns
* Undertaking review of Import/Export Documents/Purchase documents
* Providing on-call advisory on specific queries raised by clients
* Updating relevant amendments in VAT legislations to clients on real time basis
* Book keeping and Accounting
Assignment in charge of the following key roles and responsibilities for clients in pharmaceutical and automobiles sector:
Value Added Tax
Handling VAT Compliance including tax computations for 20 states
Providing on-call advisory on specific queries raised by clients
Assistance in preparation for appeal matters
Representing the clients before the first appellate authority
Updating relevant amendments in VAT legislations to clients on real time basis
Assisting in finalisation of VAT Audits/filing annual returns
Preparation of relevant reconciliations, other requisite statements for VAT Assessment
Drafting of reply to Show Cause notices from Tax authorities
Handling Check post matters
Assisting in procurements of statutory forms
Service Tax
Computation of service tax liability
Preparation and filing of service tax returns
Providing on-call advisory on specific queries raised by clients
Updating client on budget amendments in indirect taxes, legislative changes and case laws
Rewards and Recognition
PwC experience award for demonstrating PwC core values and PwC experience behaviors for continuous best efforts to manage all the deliverables of client during the crucial period.
Preparation of Income Tax and Service Tax returns
* Processing Service Tax, TDS, FBT Payments
* Processing of Consultants Payments
* Working knowledge of tax laws, capital gains, tax treaties
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V. Manpower Consultancy
Worked as Executive - Taxation Onsite at client - Bharti AXA Life Insurance
Monthly reconciliation of WCTDS deduction & payments
* Drafting reply to Notices received from Tax department.
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