Hemangi Trivedi

Junior Associate

MVK Associates

Mumbai

10.2024 - Current

Managed direct taxation processes across compliance, advisory, and litigation domains.
Conducted assessments for direct taxation and represented cases before Income Tax Commissioner (Appeals).
Prepared submissions for hearings in the Income Tax Appellate Tribunal to enhance case clarity, reviewed tax provisions and reconciliations, and prepared and presented various submissions for assessment and scrutiny of income tax purposes.
Assisted in statutory, internal, and tax audits of corporate and non-corporate clients.
Oversaw compliance related to Goods and Services Tax regulations.
Handled filing of Income Tax returns, audits, and account finalizations.
Acquired knowledge of Double Taxation Avoidance Agreements and filing of forms 15CA/CB on a case-by-case basis.
Conducted tax planning and analysis to optimize tax positions and minimize liabilities.
Extensively involved in tax audits under the Income Tax Act of 1961 for various clients, including private limited companies, individuals, partnership firms, etc.
Preparation of financial statements and their finalization in accordance with the Companies Act, 2013, and relevant Accounting Standards (AS).
Participated in client meetings, presenting financial analysis, and recommendations.
Audited quarterly and annual financials of listed companies, unlisted companies, and prepared reports thereof.
Audited various Section 8 companies, PSUs, banks, etc.
Assisted in the preparation of GSTR-1 and GSTR-3B.
Assisted in the preparation and filing of TDS Returns (Forms 26Q and 27Q), ensuring compliance with Income Tax Act provisions.