Highly-motivated professional with close to 7 years of post qualification experience with extensive background in handling indirect tax advisory, litigation and compliance support services. Skilled at building trusted, loyal relationships with clients, resulting in best-in-class performance for client retention
Overview
10
10
years of professional experience
Work History
Manager
Deloitte India
Bangalore
01.2018 - Current
Advisory services: Specialized in providing indirect tax advisory services under various tax laws such GST, Customs, Special Economic Zones and Entry tax for clients across industries such as E-commerce, quick commerce, IT/ITeS, Manufacturing, Trading, Education and Health Care Sector
Client specific engagements - Anti-profiteering analysis, E-commerce TCS implementation, HSN classification, Input tax credit optimization, Implementation of E-Invoicing, transactions between related parties on FOC basis, ISD vs self-supply for common expenses, GST applicability on various benefits provided to employees, Obtaining Certificate of Authorised Economic Operator (AEO), loyalty points issuance and redemption, Due Diligence assignments, Review of agreements
Tax operate: Managed entire indirect tax wing of clients with PAN India presence involving tax compliance (GSTR-1/3B/9/9C, including reconciliation of books with returns) and litigation. Providing recommendations on tax operations, plug revenue leakages and optimize utilization of input tax credit
Litigation: Managed litigations across India for Corporates with PAN India presence - drafting and filing replies to audit notices, Show Cause notices, Appeals including writ petitions at High Court for various issues under GST law, Service tax, VAT, entry tax and entertainment tax. Representing clients before tax authorities across various levels involving travelling to multiple locations across India
Leadership: Coached and mentored a team of 7 direct resources for providing indirect tax support to clients. Additionally, managed 15 state spocs and 10 consultants for managing audits/ other litigation services for clients with PAN India presence
Representation: Worked with Industry leaders to analyse and prepare documentation for representation to CBIC on various issues faced by the industry
Refund: Assisted clients in analyzing, filing, follow up and obtaining refunds under GST law and Service Tax law
Business Development: Leveraged strong client relationship for mining additional opportunities and to uncover new client business
Preparation and setting up of Standard Operating Procedure (SOP) for compliance with e-way bill requirements and ensuring GST compliances
Advisory on eligibility of incentives provided by Karnataka State Government and assistance in filing and follow up of incentive applications filed with the State authorities
Advisory services wrt eligibility under dispute resolution schemes by various State Governments and under Finance Act and assistance in filing the applications, follow up and obtaining discharge certificates
Assisted in preparation of whitepaper on GST impact on ONDC participants which has been published in association with HSBC Bank garnering 45 media impressions (1 Broadcast + 6 Print + 38 Online)
Conducting regular knowledge sessions for clients covering latest regulatory updates and judicial precedents along with impact analysis
Senior Manager and Branch In-charge
Hiregange & Associates
Bangalore
02.2021 - 05.2022
Authored the book on e-way bill procedures published by Bloomsbury and research paper on real estate published as a booklet by Hiregange Academy
Setting up and leading a new branch consisting a team of 5. Trained and mentored team through regular performance reviews
Creation of business opportunities for the firm by following up on leads
Litigation support service (audit support, SCN replies, appeals), advisory support services and compliance support services (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)
Authored various articles on ITC, TCS, refunds, intercompany transactions, etc published on forums such as Taxsutra, Tax Management India, Hiregange Academy
Trained 2 batches of working professionals on GST compliance, 1 batch each on input tax credit and annual returns
Articled Assistant
T. Sriram, Mehta & Tadimalla (TSMT)
Bangalore
10.2014 - 10.2017
Assisted in transition and implementation of GST for clients across various sectors
Preparation and filing of returns under GST, VAT, Entry Tax, Excise and Service Tax law
Preparation and filing of replies to notices - KVAT, Excise and Service tax laws
Carried out statutory audits, internal audits and income tax audits
Part of team which handled forensic investigation assignment for one of the largest Investment banking Company in the world - the finding in the assignment lead to implementation of Standard Operating Procedure and significant improvement in operational efficiency
Preparation and implementation of customized MIS reporting
Education
Chartered Accountant (Final) -
The Institute of Chartered Accountants of India
Bangalore
05-2017
Bachelor Of Commerce - Finance And Accounts
Christ University
Bangalore
03-2016
Skills
Excellent analytical and research skills
Leadership skills
Attention to detail
MS Word, Excel, PPT
Affiliations
Active student of National Credit Corps, a youth development movement, which helped me enhance discipline, leadership and have a spirit of adventure.
Actively took part in various competitions like Product Launch, Business Quiz and Treasure Hunt in Christ College
Sports enthusiast. Actively participated and won in several sports and cultural events in school and college. Certified Scuba Diver