CA SUMAN KUMARI

ü Assist with the tax compliance processes in relation to Direct tax and Indirect Tax.

ü Coordinate and manage the use of outside advisors to support accurate and timely submission of Tax returns and related necessary obligations.

ü Develop, implement and streamline tax compliance processes

ü Review TDS / GST returns (analysis of data, and liaison with AP and AR Teams)

ü Assist with tax related audit and controversy matters.

ü Work with tax technology and IT teams to identify automated solutions to the compliance process and assist with imlementation.

ü Assist with evaluating the tax effect and implications of international business initiatives, contemplated transactions, and business proposals.

ü Working with the intercompany accounting team to ensure tax requirements are implemented.

ü Drive and implement changes required to tax compliance processes as a result of changes to tax legislation.

ü Responsible for all accounting activities compliance with statutory requirements of all countries while firm has offices.

ü Prepare tax schedules and coordinate tax work papers for tax group.

ü Preparation of all financial reports including Statement of Profit and Loss, Statement of Financial Position and Statement of Cash Flows as well as the year end financial reports.

ü Implement Firm’s Accounting policies and interpret guidance in regards to accounting transactions

ü Preparation of bank reconciliation.

ü Maintenance of all day to day transaction in Tally Accounting Software ERP 9.

ü Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.

ü Liaise effectively with finance constituents on financial accounting and reporting deliverables issues and process improvements

ü Work with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified reports.

ü Prepared, vetted and filled Income Tax Returns for individuals and partnership firms.

ü Secretarial Compliances including e-filing mechanism (MCA 21).

ü Participated in various cases of presumptive taxation.

ü Prepared and vetted for advance tax calculations.

ü Assisted in various assignments of tax audits for entities involved in trading and manufacturing.

ü Preparation of Statement of Accounts as per Revised Schedule VI and Schedule III.

ü Prepared and vetted form 3CD reporting.

ü Verifying TDS calculations and timely submission of returns

Preparation of Transfer Pricing Report

ü Prepared, vetted and filled Income Tax Returns for individuals and partnership firms.

ü Secretarial Compliances including e-filing mechanism (MCA 21).

ü Participated in various cases of presumptive taxation.

ü Prepared and vetted for advance tax calculations.

ü Assisted in various assignments of tax audits for entities involved in trading and manufacturing.

ü Preparation of Statement of Accounts as per Revised Schedule VI and Schedule III.

ü Prepared and vetted form 3CD reporting.

ü Verifying TDS calculations and timely submission of returns