Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic
Abhishek Singh

Abhishek Singh

Noida

Summary

Tax professional with strategic vision and leadership experience at PWC INDIA, successfully driving corporate tax compliance and securing refunds exceeding INR 300 crore. Proficient in data analysis and process automation, resulting in improved efficiency and accuracy. Committed to continuous learning and collaboration, consistently achieving outstanding results through meticulous attention to detail and effective problem-solving.

Overview

7
7
years of professional experience

Work History

Associate Tax Manager

PWC India
Gurugram
01.2024 - Current
  • Corporate tax compliance: Handled more than 20 plus returns and computations of income, and claimed deductions under Sections 80C, 80G, 80LA, 80M, and others, resulting in INR 300+ crore refunds across two assessment years.
  • TDS/TCS Compliance: Led the preparation and filing of 60+ quarterly TDS/TCS returns (Salary, Non-Salary, and TCS) for government and non-government entities; implemented error reduction processes for correction statements and challans.
  • Tax Computation & Reporting: Independently handled complex advance tax, MAT, and deferred tax calculations, and supported the preparation of tax notes for financial statements.
  • Assisted in handling Assessment and litigation like reply to SCN, preparation of appeals, submissions, and paper books, stay petitions.
  • Assisted in arranging the necessary documents, preparing responses and take necessary action for various other income tax notices and orders such as 143(1)(a), 133(6), 139(9), follow ups for refunds, request for fixation of appeal, passing of order giving effect, etc
  • Liaisoning with auditors to enable statutory audit, tax audit, and certification matters.
  • Tax Process Automation: Initiated the creation of Oracle-based tax reports, such as ‘Depreciation as per Income Tax Act,’ and reports on MSME disallowance under Section 43B.
  • Supported the development and implementation of 'Finalyzer' software, integrating tax computation and deferred tax calculation directly from Oracle systems. Handled tax audits of corporate, non-corporate, and charitable institutions.

Assistant Tax Manager

J P CHAWLA & CO. LLP.
05.2023 - 01.2024
  • Extensive experience in Income Tax compliances i.e. Return Filing, SFT filing, Equalization levy return. Ensuring accurate disclosure and reporting.
  • Coordinated with clients to gather necessary financial data.
  • Mentored junior staff in tax regulations and procedures.
  • Implemented process improvements for efficiency in tax filing tasks.

Assistant Tax Manager

RAJAN MALIK & CO.
08.2021 - 05.2023
  • Assisted in preparing corporate tax returns.
  • Analyzed financial information from various sources to determine appropriate tax treatment of transactions.
  • Assisted in the preparation of complex tax returns for corporate and individual clients.
  • Handled independent scrutiny assessments or reassessments, including S-153A/C assessments.
  • Vast experience of handling litigation like reply to SCN, preparation of appeals, submissions, and paper books, stay petitions.
  • Handled income tax registration/certificates like 12A, 80G, application for lower deduction/nil deduction certificate, and NOC for foreign expats.
  • Coordinating and liasoning with the Income Tax Department in relation to legal compliance and follow-ups on legal procedures.
  • Statutory Audit
  • Conducting Statutory Audits and reviews of listed/non- listed entities in accordance with prevailing accounting and auditing principles and standards.
  • Other roles and responsibilities
  • Evaluating international/cross border transactions both under the Indian Income Tax Law & DTAA.
  • Handled transfer pricing documentation viz Master Filing, CBCR. Analyzing Transfer Pricing Report & filing of Form 3CEB.

RAJAN MALIK & CO.
12.2018 - 08.2021
  • Conducted research on tax regulations and compliance requirements for various jurisdictions.
  • Collaborated with team members to review tax filings for accuracy and completeness.
  • Maintained up-to-date knowledge of changes in tax laws and policies affecting clients.
  • Completed tax returns for individuals, trusts, partnerships and corporations.

Article Assistant

B.M. CHATRATH & CO.(LLP)
08.2018 - 12.2018
  • Statutory Audits
  • Compiled documentation needed for completion of audits.
  • Assisted in the preparation of financial statement disclosures.

Education

Chartered Accountant (CA) -

Institute of Chartered Accountants of India
11.2022

B. Com (Hons.) -

SOL, Delhi University
01.2018

Class 12th -

CBSE Board
01.2015

Skills

  • Eagerness to learn
  • Collaboration
  • Leadership
  • Problem solving
  • Attention to detail
  • Data analysis
  • Strategic vision
  • Microsoft Excel
  • Office software proficiency

Accomplishments

  • Facilitated with Dazzling Debut Award for exceptional performance at PWC.
  • First-hand experience of search proceedings.
  • Assisted in compliance of income tax i.r.o. slump sale, Conversion of Private Ltd Company into LLP.
  • Strong technical knowledge.

Languages

Hindi
First Language
English
Advanced (C1)
C1

Timeline

Associate Tax Manager

PWC India
01.2024 - Current

Assistant Tax Manager

J P CHAWLA & CO. LLP.
05.2023 - 01.2024

Assistant Tax Manager

RAJAN MALIK & CO.
08.2021 - 05.2023

RAJAN MALIK & CO.
12.2018 - 08.2021

Article Assistant

B.M. CHATRATH & CO.(LLP)
08.2018 - 12.2018

Chartered Accountant (CA) -

Institute of Chartered Accountants of India

B. Com (Hons.) -

SOL, Delhi University

Class 12th -

CBSE Board

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