Anshika Maingi

• Preparation of consolidated US GAAP income tax provision and related work papers, including Valuation Allowance as per ASC 740.
• Assisting in preparation of tax related disclosures for financial reporting as per FIN48.
• Well versed with “GAAP to STAT” and “STAT to Tax” US GAAP Provision rules.
• Responsible for preparation of Taxable Income from Partnerships for annual compliance reporting to IRS.
• Monitoring Effective Tax Rate (ETR) and ensuring correct current tax provisions and deferred tax positions as per US GAAP.
• Identify and implement opportunities for process improvements and technology solutions in company's provision operations.
• Assisting with review of US International tax forms 8865, 8621, dual consolidated loss and other reporting forms
• Ensuring compliance of local tax requirements, including review and/or preparation of tax returns and tax computations
• Established performance goals for employees and provided feedback on methods for reaching those milestones

• GST Compliances such as GSTR 1, GSTR 3B, GSTR 6, GST annual return, GSTR 2A reconciliation
• Monthly computation of GST Tax liability and deposit taxes within due date
• Timely filling of amendment in Registration Certificate as and when required
• Assisting consultant in filing replies to Show Cause Notice and critically analyzing before filling with Tax authorities
• Handled Service Tax Audit and Thematic audit conducted by Service Tax Department
• Advising accounts team on day-to-day GST invoicing, permits, service tax, VAT and WCT related matters
• Close interaction with functional and cross functional team to automate manual activities
• Accomplished multiple tasks within established timeframes
• Communicated clearly with employees, suppliers and stakeholders to keep everyone on same page and working toward established business goals

· Monitoring Effective Tax Rate (ETR) and ensuring correct current tax provisions and deferred tax positions as per IFRS GAAP.

· Coordinate collection and review of quarterly and annual foreign tax packages.

• Ensuring compliance of local tax requirements, including review and/or preparation of tax returns and tax computations
• Handled Asia Direct Tax matters particularly India, Hong Kong, Pakistan and Mauritius
• Assessing and ensuring local entities positions are aligned with group tax positions and reconciling tax balances
• Identified and automated tax processes particularly income tax accounting and related workings
• Preparation and review of tax adjustments for financial accounting for income taxes and maintenance of deferred tax positions
• Ensuring strong relationship with internal and external stakeholders e.g., tax consultants, Accounts Payable team, tax authorities

Managing end to end Direct Tax and Indirect Tax Compliances as per Indian Tax regulations.

Working as a freelancer on various Direct Tax and Indirect Tax assignments with Chartered Accountancy firms.

• Preparation of Computation of Taxable Income as per Income Tax Act.
• Managing computation and ensuring timely payment of TDS and submission of e-TDS return
• Managing direct tax compliances such as payment of Equalization Levy, deferred tax calculations, quarterly computation and payment of advance taxes
• Analysis of TDS order/demand notices for apparent errors, preparation and submission of rectification applications and follow up for giving effect to rectification application
• To support peers and seniors in tax planning with tax regulatory requirements, highlighting possible tax exposures and ways in which same can be mitigated
• Coordinate with different departments for collation and preparation of details for assessment
• Coordinating and preparing transfer pricing documentation to ensure compliance of local transfer pricing regulations
• Assisting auditor for issuance of Transfer Pricing Certificate and reviewing of Transfer Pricing Report
• Analyzing cross border treaties and its implications on TDS and payment to non-residents
• Handling requirements of tax authorities during Income tax and transfer pricing assessment

INDIRECT TAXATION

• Timely filling of amendment in Registration Certificate as and when required
• Assisting consultant in filing replies to Show Cause Notice and critically analyzing before filling with Tax authorities
• Handled Service Tax Audit and Thematic audit conducted by Service Tax Department
• Advising accounts team on day-to-day GST invoicing, permits, service tax, VAT and WCT related matters
• Close interaction with functional and cross functional team to automate manual activities