Associate

• Sep 2023 - Present

Article Trainee

• Sep 2022 - Aug 2023

1. Prepared Transfer Pricing documentation and Accountant’s Report i.e. Form No. 3CEB (including foreign entities) of corporates engaged in providing business support services, marketing support services, trading, manufacturing, software development, Geotechnical Engineering and IT/ ITeS. 2. Evaluated the nature and function of the client and performed qualitative analysis to identify reliable comparable companies for computation of Arm’s length Price. 3. FEMA and Secretarial… Show more 1. Prepared Transfer Pricing documentation and Accountant’s Report i.e. Form No. 3CEB (including foreign entities) of corporates engaged in providing business support services, marketing support services, trading, manufacturing, software development, Geotechnical Engineering and IT/ ITeS. 2. Evaluated the nature and function of the client and performed qualitative analysis to identify reliable comparable companies for computation of Arm’s length Price. 3. FEMA and Secretarial Compliances --> Preparation of Annual Return on Foreign Assets and Liabilities (Form FCGPR-Part B) and filing with RBI. --> Assisting Client with filing Foreign Currency-Gross Provisional Return (FC-GPR) and Downstream Investment Return (DI). --> Convening and conducting Board Meetings and General Meetings. Preparing Agenda and Minutes of the Board Meetings and Annual General Meeting. 4. Routine Compliances --> Analyzing DTAA and issuance of certificates such as Form 15CA and 15CB for foreign remittances. --> Advisory on TDS Deduction and payment of TDS monthly. --> Filing of quarterly TDS returns and generation of TDS certificates. --> Filing of GST returns (GSTR 1 & 3B). --> Preparation of Management Information System (MIS). 5. Advisory and compliance on computation & determining the tax liability of various Individuals and Sole Proprietorships.