CA NAVPREET SINGH
Summary
To obtain a challenging position as a Chartered Accountant in the Tax-Transfer Pricing field, where I can apply my knowledge of tax laws & regulations and use my skills & experience to provide clients with sound financial advice and guidance. I am a hard worker and always willing to learn new things. I am confident that I can make a significant contribution to your team.
Overview
9
9
years of professional experience
Work History
Assistant Manager
Deloitte
04.2024 - Current
- Preparation of TP documentation of Netherlands based entities
- Preparation of global TP documentation proposals for UAE based investment group
- Prepared related party transaction certificates for client's internal compliances
- Briefing Senior Counsels for hearing before Dispute Resolution Panel and Tax Tribunals
- Preparation of local TP documentation and filing of Accountant's Report (Form 3CEB)
- Handling Masterfile and CbCR compliances of outbound and inbound entities
- Preparation of declaration forms under Safe Harbour Regulations
- Assisted in preparation of tax advisory
Associate
PwC
09.2022 - 04.2024
- Prepared proposal for investment group based out of Dubai for global TP documentation
- Provided advisory services on Royalty, Marketing and management cross charges to a leading (listed) hotel chain in India
- Performed DEMPE function using RASCI framework
- Undertaken contribution analysis using preference theory
- Provided advisory services to one of listed housing finance company on Transfer pricing & Tax issues
- Prepared the Annual Compliance Report (ACR) for renewal of APA for a leading global engineering and technology company
- Preparation and filing of Accountant's Report (Form 3CEB), involving a detailed analysis of international transactions
- Prepared India supplement to master file for client involved in IT and ITeS services
- Assisted clients in filing of the CbCR notification with the CBDT
- Prepared the transfer pricing documentation for various multinational clients
- Conducted Functions-Assets-Risks (FAR) analysis through understanding the business operations of the clients across various industries
- Assisted clients in undertaking economic analysis using public database for determination of arm's length for inter-company transactions
- Assisted clients in maintaining the three-tier documentation i.e
- TP documentation, Master File and Country by Country Report
- Prepared multiple responses to the Show Cause Notice for various clients on transfer pricing issues
- Prepared and filed multiple DRP for various clients on transfer pricing issues
- I received 'The Above & Beyond' award and was a part of the team who got appreciation from the client for clean TPO/AO order
- Worked on the UAPA of one of the leading automotive parts suppliers in the industry
Tax & Audit Assistant
PRAG ASSOCIATES
11.2021 - 07.2022
- Prepared and Finalised Balance Sheet and Profit and loss a/c for Proprietorship, Partnership, LLP, HUF, and Society & Pvt
- Ltd
- Prepared and Filed GST return (3B & R1)
- Prepared and Filed GST 9 Annual return
Articled Assistant
PRAG & Associates
10.2017 - 10.2020
- Conducted Audits of PSB, and Private banks, including statutory bank audit, stock audit and prepared the stock audit report
- Registration on the Portals viz
- Income tax Portal, GST Portal, Udyog Aadhar for Proprietorship, Partnership, LLP, HUF & Private Limited Company
- Prepared and Filed ITRS & TDS returns for Proprietorship, Partnership, LLP, Society & Pvt Ltd
- Conducted the Audits of the Proprietorship, Partnership, LLP, Society & Pvt Ltd
- Prepared and Filed form 3CA-CD & 3CB-CD
Mentor
McKinsey & Company
10.2015 - 11.2015
- “Generation" was a McKinsey's social initiative which was launched in India for the first time
- Only 20 students from Delhi University were selected which were mentored by me
Education
Chartered Accountant - Chartered Accountancy
The Institute of Chartered Accountants of India
New Delhi05-2022
B.COM(H) -
Shri Ram College Of Commerce
01.2017
CBSE(commerce 12th) -
Kendriya Vidyalaya, New Delhi
New Delhi01.2014
CBSE (10th) -
Kendriya Vidyalaya, New Delhi
New Delhi01.2012
Skills
- Creative Thinker and Problem Solver
- Clear Communicator
- Ability to work effectively with others
- Natural Relationship Builder
- MS Office (Word, Excel and Power Point), TALLY 90, BUSY
Internship
McKinsey & Company, Mentor, 10/01/15, 11/30/15, Mentored a group of students selected for McKinsey's social initiative 'Generation' launched in India., Prepared TP documentation of the Netherland's entities., Briefed senior counsels for hearing before Dispute Resolution Panel and Tax Tribunals.
Accomplishments
- Scored exemption in 3 subjects in CA Final and CA Intermediate
- Participated in Pre-Quarter Final of RBI Quiz Competition
- Topped in school in XII grade
Affiliations
- Social entrepreneurship model "Project Sanjeevani" for cottage industry in rural India, which was presented to the UN
- Trained Locals under "Idea to Action" workshop organized by Connecting Dreams Foundation (Main NGO), awarded 1st prize for Ideas and their execution
Extracurriculars
- Social entrepreneurship model 'Project Sanjeevani' for cottage industry in rural India, which was represented to The UN. I was a team member. Only 2 teams from all over India got selected.
- Trained Locals under 'Idea to Action' workshop organized by Connecting Dreams Foundation (Main NGO), awarded 1st Prize for Ideas and their execution.
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Timeline
Assistant Manager
Deloitte
04.2024 - Current
Associate
PwC
09.2022 - 04.2024
Tax & Audit Assistant
PRAG ASSOCIATES
11.2021 - 07.2022
Articled Assistant
PRAG & Associates
10.2017 - 10.2020
Mentor
McKinsey & Company
10.2015 - 11.2015
Chartered Accountant - Chartered Accountancy
The Institute of Chartered Accountants of India
B.COM(H) -
Shri Ram College Of Commerce
CBSE(commerce 12th) -
Kendriya Vidyalaya, New Delhi
CBSE (10th) -
Kendriya Vidyalaya, New Delhi
Similar Profiles
Albert Laurentiu IonAlbert Laurentiu Ion
Junior Information Technology Consultant at DeloitteJunior Information Technology Consultant at Deloitte
Sai Rekha SuradaSai Rekha Surada
Solution Advisor - Manager FCC Investigations Team at DeloitteSolution Advisor - Manager FCC Investigations Team at Deloitte
Sai Ramesh VattiSai Ramesh Vatti
Sr. UIUX Consultant at DeloitteSr. UIUX Consultant at Deloitte