HIMANSHU SHARMA

ü Direct Taxation

· Responsible to formulate & execute tax strategies.

· Reviewing of income tax returns for entities.

· Computation of advance tax, deferred tax, and tax provisioning as per Income Tax Act.

· Managing tax assessments, audits, and liaising with tax authorities.

· Ensuring TDS compliance, reconciliation, and filing of TDS returns.

ü Indirect Taxation (GST/Customs/STPI)

· Responsible to formulate & execute tax strategies.

· Reviewing and timely completion of GST , customs and STPI overall compliances including HSN/SAC classification and GST Rates

· Reconciliation of GST input credit and output liability.

· Managing GST audits, assessments, responding to department notices and liaising with tax authorities.

ü Transfer Pricing

· Actively involved in signing APA (Advance Pricing Agreement) with tax authorities to get rid from ongoing and future litigation

· Actively involved in filing MAP for on-going litigation

· Documentation & Completion of Transfer Pricing Audit, TP Study & Filing of Form 3CEB

· Analysis of domestic tax provision & DTAA to determine withholding tax liability

· Managing TP assessments and liaising with TP authorities

ü IND AS Compliance

· Preparation of financial statements in compliance with IND AS.

· Interpretation and implementation of applicable accounting standards.

· Supporting statutory and internal audits related to IND AS disclosures and adjustments.

· Identifying accounting treatment under various IND AS provisions (e.g., lease, revenue recognition, etc.).

ü Accounts Payable & Banking & Insurance

· End-to-end management of vendor payments and reconciliations.

· Verification and processing of invoices in accordance with internal controls.

· Managing vendor queries and resolving payment discrepancies.

· Monitoring payment cycles, aging reports, and ensuring timely disbursements.

· Manage day-to-day banking operations, including account management, fund transfers, online banking portals, and approvals.

· Oversee treasury operations, including short-term investments, liquidity monitoring, and funding requirements across business units.

· Maintain and strengthen relationships with domestic banks, negotiating better terms for banking products and services.

· Coordinate with internal teams and auditors for cash flow forecasting, treasury audits, and statutory compliance

Manage foreign exchange exposure and hedging strategies in coordination with bank treasury teams

• Responsible to formulate & execute tax strategies.
• Lead a team of tax professional, providing guidance, mentoring, performance evaluation.
• Create optimal tax structure and action plan as per new business models.
• Monitors operational effectiveness of tax strategies and modify whenever required.
• Responsible for customs clearance, special valuation rules & certification, customs compliances incl. HSN classification, correct import / export practices.
• Handling SVB (Special Valuation Branch) investigations.
• Managing GST assessments, compliances, Audits and Litigations.
• Setting up systems & processes and have Checks & balances to ensure zero tax defect compliance.
• Concluding CST / VAT assessments of previous transactions.
• Implementation of E-invoicing & new provision inserted in direct tax.
• Individually handled investigations by DGGI, DRI and SIIB.
• Review of TDS & TCS working.
• Completion of Tax Audit.
• Drafting replies to notices regularly received by us like notice u/ s 133(6), 226(3) etc.
• Reviewing online rectifications application and related responses for discrepancies in the TDS/Tax return and Intimations received from CPC/ Tax department.
• Liaising with Tax Authorities to get tax refunds.
• Liaising with Income Tax department and Tax consultants regarding tax related issue.
• Reviewing of Form 15CA & 15CB for making foreign remittance.
• Documentation & Completion of Income Tax assessments.
• Filing appeals / stay petition to appellate authority against assessment order.

• Handling and ensuring timely completion of all statutory compliances under GST law.
• Implementation of new legal provisions and subsequent amendments in GST law in timely manner.
• Prepare, review & finalization of periodic working / computation of tax payments & filing of returns under GST law for 45 states i.e GSTR-1, GSTR- 3B, GSTR-6.
• Prepare Input Tax Credit registers and records such as material receipt Report, services receipt report, IUT Reports, RCM reports etc.
• Ensure proper and timely availment of ITC, issuance of tax invoices, GST debit and credit notes etc.
• Handling Service Tax Audit, enquiries from tax department & Liaising with Tax authorities, preparing and filing replies to various tax enquiries and notices received.
• Keeping regular updates and implementation of various amendments in taxation (GST) in finance budget, notifications etc. through conducting in house sessions / trainings, necessary modification in ERP system etc.
• Coordinate with internal, statutory & tax auditors and providing them the desired tax related information.
• Advising / timely reply to queries raised by cross functional teams w.r.t. tax applicability, reverse charge, admissibility of ITC, tax rates and other legal provisions.
• Prepare, review and reporting of periodic MIS Reports on taxation.
• Prepare review and finalize tax related GL's reconciliations with returns and mismatch issues in GST returns.
• Support to IT team in IT implementation for GST and automation of processes.
• Supervise and review circle tax SPOC's job responsibilities.
• Accounting methodology under GST (opening of new GL codes, tax codes and there mapping with states).
• CENVAT Credit of service tax availed on all suppliers' invoices strategically during transition period. All transitional CENVAT credit successfully transferred to GST regime and utilized by filing Tran 1.
• Preparation of various formats under GST law.
• Actively involved in TRAN-1 audit.
• GST registrations.
• Preparation of 5 years service tax audit details.
• Reconciliation of GSTR-1 Vs GSTR-3B.
• Reconciliation of GSTR-3B Vs 2A.

• Preparing and depositing service tax on monthly basis.
• Preparing and filing service tax return.
• Compliance of Service tax.
• Reconciliation of Service tax records.
• Maintaining the commercial billing for the client.
• Stock Auditing - Complying it according to the project and need.
• Representation before tax authorities.
• Client interface, liaison and relationship.
• Maintaining CENVAT CREDIT register.

• Managing expense reports by tracking and reconciling financial discrepancies.
• Documenting financial transactions by entering account information and summarizing financial records for conclusive financial reports.
• Assisting in Auditing Account books by substantiating financial transaction.
• Adhering to government accounting policies.
• Independently computing sales tax liability and filling of sales tax return.
• Handling various activities of invoice processing including matching with PO terms, check taxes, issuing c-form, updating ERP and issuing payments.
• Coordinating with various stakeholders for closing the pending transactions.
• Communicating the updated Tax policies to team members.

• Handling and ensuring timely completion of all statutory compliances under service tax.
• Implementation of new legal provisions and subsequent amendments in service tax in timely manner.
• Prepare and depositing of periodic working / computation of tax payments under service tax law.
• Preparing and filing service tax return.
• Compliance of Service tax.
• Reconciliation of Service tax records.
• Assisting in amendment of service tax registration certificate of subsidiary company.
• Liaising with department for collecting ST-2 certificate of subsidiary company.
• Providing detail to various customer on PAN India basis as and when required.
• Vetting of contracts from indirect taxation perspective and designing optimum tax structure.
• Educate to employees via various workshops and tele-conf. on existing laws and amendments as and when comes.
• Looking towards various accounting aspects related to service tax under reverse charge mechanism.
• Coordinate with Internal, Statutory & Tax auditors and providing them the desired financial, tax& accounting information.
• Maintain, review and finalize CENVAT Registers.