Ayshwaryaa Rajkumar

Transfer pricing

• Preparing transfer pricing report and assisted in preparation of transfer pricing study.
• Understanding the business model of the company in order to correctly apply transfer pricing provisions.
• Comparing and benchmarking the data in order to justify the application of transfer pricing provisions.
• Filing of form 3CEB, 3CEAA and 3CEAB

Accounts

• As a team leader, was responsible for maintaining the books of accounts.
• Was involved in preparation of financial statements such as balance sheet, income statement, and cash flow statements.
• Prepared weekly and monthly reports to the management.
• Was involved in the preparation of budgets and cash flows.
• Supervised passing of general, month end, accrual and pre-paid journal entries.
• Managing accounts payable and accounts payable preparing payment batch schedules after reconciliation with supplier statements.

• Preparing GSTR 1 and GSTR 3B Applying for ITC refund
• GST reconciliation
• Filing letter of undertaking GST registration
• Preparing and submitting income tax returns
• Monthly payment of TDS
• ROC compliance audit