Experience

Murchisons
• Australia
• Accounting
• 1 - 100 Employee
• Senior Accountant

  • Jan 2023 - Present

The Arnott's Group
• Australia
• Manufacturing
• 700 & Above Employee
• Tax Consultant

  • Aug 2022 - Jan 2023

Hollard Insurance
• South Africa
• Insurance
• 700 & Above Employee
• Tax Accountant

  • Apr 2022 - Aug 2022


KPMG Australia

• Australia
• Business Consulting and Services
• 700 & Above Employee

• Tax Consultant

  • Sep 2018 - Apr 2022

  • Leveraging KPMG tools and technology to research and analyze client information. • Working with local and overseas teams in managing and delivering on the compliance aspect (including tax returns, tax equalization calculations) of the global mobility programs • Applying knowledge of tax administrative and ATO processes to make appropriate decisions to administer client correspondence in an accurate and timely manner. • Conducting Australia Arrival and Departure Tax briefing meetings with our client’s employees, and tailored consulting and expatriate communications from pre to post assignment. • Providing advice in relation to employer obligations, cross-border tax issues, international treaties, global mobility policies, assignment cost projections, and year-end calculations • Coordinating service delivery for clients which involve working with the regional and global teams, consolidating and summarizing reports and ensuring that agreed KPIs are met • Assistance in the design and application of tax equalization and tax protection policies, including shadow payroll reporting and tax withholding considerations. • Support continuous improvement initiatives in compliance and standard processing-based activities. • Actively contribute to the team in a manner that drives collaboration and supports a high-performance culture. • Preparation and lodgment of the Australian Income tax return. Ensuring they are compliant with the Australian tax obligations. • Addressing to ATO correspondence post lodgment of the return over phone call or through online means of communication. • Addressing to the ATO correspondence in relation to Division 293 debt, Excess Concessional Contributions, debt collection notices or garnishee notices Show less



TaxSpanner.Com

• Manager

  • Sep 2016 - Jun 2018

  GST India • Worked as a core member of software development for a new IT product to enable corporates to file GST returns through the interface. • Assessed newly introduced GST law along with subsequent amendments, define requirements for software and assist development team in building the IT product. This also included extensive integration with ERPs and Govt. GST Department. • Pre-Sales & Sales for GST Tax Filing service: Assisting prospects with GST Law and demonstrating product. • Customer Onboarding: Led the customer onboarding for around 30 customers and assisted team in first GST Filing. Tax Advisory - Leading multiple teams (comprising of 25 people) and serve around 100,000 customers during return filing season (Capital Gain, F&O income, NRI/ROR, HNI). Generated around 1.2 Cr INR revenue in last season -Directly responsible in selling Tax Optimization services to salaried employees (> 20 LPA INR salary). Generated around 35L INR revenue in last season. -Managing teams responsible for Tax Queries, return filing, refund tracking and DTAA calculation. -Worked on the Visit cases to the Local Income Tax ward. Show less



EY

• Entertainment Providers
• 1 - 100 Employee

• Tax Consultant

  • Oct 2013 - Feb 2016

  Expatriate taxation • Preparation of income tax returns for expatriates (inbounds & outbound) for clients like GlaxoSmithKline, Cargill India Limited, Invesco, Wells Fargo etc. • Conducting India tax briefing call with globally mobile employees to explain impact of tax in India. • Preparation and filing of Form 30C with revenue authorities on behalf of outbound assignees. • Preparation and filing of withholding tax returns for employers. • Preparation and issue of form 16’s to expatriates. DTAA (Double Taxation Avoidance Act) • Analysis of India tax treaty benefits. • Exemptions under Article 16 and tax credits under Article 25 as per the relevant treaties • Advisory in relation to residency as per treaty vis-à-vis residency as per Income tax Act. Social security issues • Social security compliance advisory and Preparation & filing of Certificate of Coverage with the India Provident Fund (‘PF’) Authorities. • Analysis of Social security agreements • Social security compliances for international workers and calculation of Provident Fund amount for PF authorities. Assessments and Litigations • Preparation of detailed submission, filing of appeal and representation before the tax authorities in assessment/ penalty proceedings on behalf of inbound and outbound assignees. Advisory • Evaluated compensation structure of the clients to ensure that it is tax optimum and easy to administer. • Advisory in relation to taxability of Income from House Property • Preparation of memo on taxability per diem, gratuity Immigration services • Visa applications and FRRO registration for expats. Show less

• Tax Compliance Manager

  • Mar 2012 - Sep 2013

  • Worked as a Consultant with Tax and Advisory Practice. • Served around more than 800 customers during the return filing season, with a team of 6 people. • Out of the above mentioned customers most of them had F&O income, around 30% of them being NRI/ROR and the rest were HNI. • Served 100 customers for TaxOptimization while also handling their Tax Queries, return filing(Income Tax & Wealth Tax), refund tracking and DTAA calculation. • Worked on the Visit cases to the Local Income Tax ward. • Maintenance of Books of Accounts of Doctors and Business men etc. Show less



R.K. Karwa and Associates

• Consultant

  • Jul 2011 - Jan 2012

  Finalisation of Accounts and Book Keeping. Finalisation of Accounts and Book Keeping.



Shanti Associates

• United States
• Accounting
• 1 - 100 Employee

• Article Assistant

  • Feb 2008 - Jan 2011

  TAXATION MATTERS: • Ensure total tax compliance like Advance Tax, TDS Deduction and their timely deposit. • Preparation of Personal Accounts of the Clients and Computation of Total Income and Interest Calculation under section 234 A/B/C. • Handling matters relating to TDS deduction, its compliance and E-Filing of TDS Return. • Preparation & E-Filing of Various Returns relating to Direct and Indirect Taxes like Income Tax Returns, VAT Returns, Service Tax Returns & Wealth Tax Return • Handling of Scrutiny Cases & finalisation of accounts. • Finalisation of Balance Sheets of schools and Charitable Trust. AUDITING FUNCITON: • Assisted in Audit of Private Companies. • Verification of Statutory Compliances including E.P.F., T.D.S. • Preparation of Tax Audit report and compilation of Form 3CD data. • Checking the compliance with the requirements of Companies Act, Income Tax Act, Central Excise Act, Service Tax provisions and other relevant laws. Show less