Lakshita Garg
Bijainagar
Summary
Dynamic Corporate Tax professional with expertise in UAE CT, Transfer Pricing, and compliance advisory, focused on risk mitigation and value-driven tax strategies.
Overview
1
1
year of professional experience
3
3
Certifications
Work History
Senior Associate- UAE Corporate Tax (CT)
RVG Chartered Accountants (Dubai, UAE)
Bijainagar
02.2025 - Current
- Led a team of 8 in managing end-to-end UAE corporate tax engagements, including CTR filings and financial statement preparation for FTA submissions.
- Reviewed and finalized CTRs for juridical and natural persons, ensuring compliance with UAE CT law and FTA regulations.
- Examined tax adjustments and disallowance provisions to ensure accurate computation of taxable income.
- Integrated transfer pricing analysis within CT filings, ensuring compliance through TNMM benchmarking for intercompany transactions and managerial remuneration.
- Prepared TP workings, comparable analyses, and required CT annexures supporting arm’s length positions.
- Conducted QFZP eligibility assessments under Article 18, preparing documentation that supported successful 0% tax status claims.
- Performed financial statement reviews aligned with tax regulations, scrutinizing ledgers and conducting variance analysis to ensure CT accuracy and IFRS compliance.
- Managed VAT impact assessments and deregistration assignments from a CT risk and compliance perspective.
Associate2
Price Waterhouse Coopers SDC Pvt.Ltd. (PwC-AC)
Gurugram
10.2025 - 02.2026
- Prepared audit workpapers and lead schedules, performing substantive testing to support audit conclusions.
- Facilitated client communication to efficiently gather necessary documentation for audit processes.
- Assisted in statutory audits of UK private entities, ensuring compliance with IFRS and UK GAAP.
Education
CMA -
Institute of Cost And Management Accountants of In
06.2024
CA -
Institute of Chartered Accountants of India
05.2024
Skills
UAE corporate tax compliance
Tax optimization analysis
Tax authority engagement
Experienced with tax software: Spectrum, CompuTax, Aura, Kitret, TP Catalyst and Gen AI
financial statement preparation
- Business intelligence tools
- Legal research support
Certification
International Taxation and Transfer Pricing, including a capstone project
Articleship Experience
- Handled income tax compliance, assessments, and rectification matters under the Income Tax Act.
- Prepared Tax Audit Reports (Sec 44AB) and supported appellate proceedings.
- Assisted in internal, stock, and limited review audits for listed entities.
Timeline
Associate2
Price Waterhouse Coopers SDC Pvt.Ltd. (PwC-AC)
10.2025 - 02.2026
Senior Associate- UAE Corporate Tax (CT)
RVG Chartered Accountants (Dubai, UAE)
02.2025 - Current
CMA -
Institute of Cost And Management Accountants of In
CA -
Institute of Chartered Accountants of India