Abhisek Saraogi
Bengaluru
Summary
To enhance my expertise in corporate and international taxation while leveraging my analytical reasoning, leadership abilities, and practical experience. Through consistent efforts and specialized skills, I aim to contribute meaningfully to the organization's growth.
Overview
18
18
years of professional experience
Work History
Manager
KPMG India (B B S R & Associates LLP)
09.2024 - Current
- Advising client on the impact of Press Note 3 (relating to FDI);
- Advising client on the impact of Restricted Stock Units and Associate Share Purchase Plan;
- Advising client on the requirement of maintaining physical copies of invoices (including employee reimbursement claim);
- Advising client on the impact of section 94B (limitation of interest deduction);
- Advising client on the applicability of Royalty, Fees for Technical Services and Permanent Establishment;
- Advising client on the requirement of formation of Gratuity Trust;
- Assisting Company to prepare Computation of income and Return of Income;
- Preparing submissions to be made with tax authorities in respect of direct tax assessment proceedings for various national and international entities;
- Preparing submissions to be made in response notices issued under section 201 of the Act;
- Representing various national and international entities in respect of direct tax assessment proceedings;
- Preparing of appeal to be filed with CIT(Appeals) authorities and representing entities before the CIT(Appeals);
- Preparing objection to be filed before the DRP and representing entities before the DRP;
- Advisory
- Assessment & Compliance
Assistant Manager
PricewaterhouseCoopers
11.2021 - 08.2024
- Advising client on the applicability of indirect transfer provision;
- Analyzing the taxability arising on account of transfer of shares of an Indian company between foreign/Indian entities;
- Applicability of withholding tax provisions on payment of various expenses by Foreign/ Indian entity;
- Advising the allowability of depreciation arising on assets acquired under a slump sale;
- Advising on the impact of the IND AS adjustments from tax perspective;
- Advising clients on whether LLCs are eligible to claim treaty benefits;
- Advising client on carry forward and set off of losses of Indian Subsidiaries due to restructuring plan;
- Advising client on taxability of Income earned by US Company from payments collected from the Indian Students;
- Advising client on repatriation fund outside India post liquidation;
- Analyzing impact of adoption of Renewable Energy power from tax and regulatory perspective;
- Advising client on PF risk (from legal and economic employer perspective);
- Advising client on tax implication for giving mobile phones on lease to employees;
- Assistance in providing advisory services on tax planning/ tax structuring etc;
- Assisting Company to prepare Computation of Income and Return of Income;
- Filing Forms in respect of withholding tax provisions and determining withholding tax liability;
- Preparing and filing forms pertaining to SEZ unit deductions;
- Assistance in preparing and filing Form 15CA and 15CB for various Indian entities in respect of remittances made to entities outside India;
- Obtaining lower deduction certificate for Indian entities;
- Preparing and filing of withholding tax returns along with calculation of withholding tax on non salary and foreign payments;
- Computing the advance tax liability of various Indian companies;
- Reviewing of provision for tax of private companies;
- Preparing submissions to be made with tax authorities in respect of direct tax assessment proceedings for various national and international entities;
- Representing various national and international entities in respect of direct tax assessment proceedings;
- Preparing of appeal to be filed with CIT(Appeals) authorities and representing entities before the CIT(Appeals);
- Preparing objection to be filed before the DRP and representing entities before the DRP;
- Preparing of appeal to be filed with Income tax Appellate Tribunal and briefing the counsel for representation of the matters;
- Assisting entities in filing Writ Petition and briefing the counsel for representation of the matters;
- Carrying out research in respect of various issues for representation before tax authorities;
- Assisting entities in getting Order Giving Effects;
- Obtaining direct tax refunds for various clients including manual refunds;
- Advisory
- Assessment & Compliance
Assistant Manager
Singhvi, Dev & Unni (SDU)
02.2016 - 11.2021
- Preparation of response/details for Assessment and Appeal matters;
- Represented before various Income tax authorities an assessment and appeal matter;
- Advised clients on various international tax issues including withholding tax requirements under the domestic law and tax treaties;
- Tax Audit for Individuals, Partnerships Firms, Corporates, and Charitable Trusts;
- Statutory compliances such as filing of Tax Returns, withholding tax compliances, TDS Returns and TCS Returns;
- Updating the team with respect to Direct Tax related changes;
GRV&PK, Chartered Accountants
07.2012 - 02.2016
- Tax Audit for Individuals, Partnerships Firms and Charitable Trusts;
- Filing of Income Tax Returns of Individuals, Corporates, Firms;
- Filing of TDS Statements;
- Withholding tax compliances for Firms and Individuals;
- Assistance in the preparation of submissions relating to the Scrutiny assessments
Article Assistant
R.N Goyal & Co, Chartered Accountants
10.2007 - 03.2011
- Completed 3.5 years of Articleship from October'2007 to March'2011.
Education
Qualified CA Exams -
11.2011
Diploma in International Taxation (DIIT-ICAI) - undefined
Bachelor of Commerce - undefined
North Bengal University
03.2009
Class 12th - undefined
Vivekananda Vidya Mandir
Mathabhanga, Coochbehar05.2006
Class 10th - undefined
High School
Mathabhanga, Coochbehar05.2004
Skills
- Collaborative learner and Problem Solver;
- Good at client relationship management;
- Effective under pressure and a good team player;
- Proficient in interacting with tax officers;
Timeline
Manager
KPMG India (B B S R & Associates LLP)
09.2024 - Current
Assistant Manager
PricewaterhouseCoopers
11.2021 - 08.2024
Assistant Manager
Singhvi, Dev & Unni (SDU)
02.2016 - 11.2021
GRV&PK, Chartered Accountants
07.2012 - 02.2016
Article Assistant
R.N Goyal & Co, Chartered Accountants
10.2007 - 03.2011
Diploma in International Taxation (DIIT-ICAI) - undefined
Bachelor of Commerce - undefined
North Bengal University
Class 12th - undefined
Vivekananda Vidya Mandir
Class 10th - undefined
High School
Qualified CA Exams -
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