Naveen Kodaru
Chartered Accountant
linkedin.com/in/naveen-chaudary-kodaru
Summary
Experienced chartered accountant with a consistent track record of critical team membership in various engagements. Demonstrated exceptional performance and proficiency in all aspects of the transfer pricing field, gaining comprehensive experience. Quick and enthusiastic learner, continuously seeking opportunities to expand knowledge and skills.
Overview
8
8
years of professional experience
9
9
years of post-secondary education
4
4
Languages
Work History
Assistant Manager
B S R & Co., LLP (Affiliate of KPMG)
Chennai
04.2024 - Current
- Prepared Transfer Pricing Study Reports as per Indian TP regulations, OECD guidelines and country specific regulations for Singapore, Poland, and Netherlands (including conducting FAR analysis and benchmarking analysis)
- Filed Transfer Pricing compliance forms (Form 3CEB, Form3CEAA, etc.) for large MNEs
- Assisted in drafting appeal documents and submissions before various Income Tax Forums on Transfer Pricing issues including Overseas Tested Party, AMP and brand building fees, payment of management charges, etc
- Assisted in briefing external counsel for representation before the Income Tax Appellate Tribunal
- Represented before Indian Revenue Authorities on Transfer Pricing issues, achieving orders with Nil adjustments
- Assisted in preparation of advisory memos on review of business operating structure & existing transfer pricing policy, transfer pricing implications for set up of manufacturing operations in India, IP valuation and transfer
- Assisted in filing of Bilateral APA Applications, participated in site visits with the APA authorities, and responses to questionnaires issued by the APA authorities
- Assisted in APA post compliance audit by the Indian Tax Authorities
- Assisted in filing of MAP Application and coordinated with the Indian Tax Authorities / US IRS
- Assisted in filing of Safe Harbour application and coordinated with the tax authorities
- Assisted in analysis of tax impact and filed VSV application under VsV Scheme 2.0
- Conducted due diligence and tax diagnostic services from a transfer pricing perspective
- Affiliate of KPMG
Assistant Manager
M/s. Prakash Kochar & Co., Chartered Accountants
Chennai
01.2021 - 12.2021
- Led the project team for developing Form ITR-6 for the Income Tax Department
- Assisted in providing Tax consultancy and Tax planning services
- Corporate Funding – coordinated with the banks and the clients for various loans and assisted in negotiating terms
Article Assistant
M/s. Pratapkaran Paul & Co., Chartered Accountants
Chennai
02.2017 - 01.2020
- Conducted statutory audits of companies and prepared independent audit reports
- Prepared Financial Statements and reports as per Companies Act
- Filed ROC forms and conducted Secretarial compliances audit
- Conducted Tax audits and prepared reports for various entities as per Income Tax Act
- Filed periodical returns under GST, prepared GST Annual returns, and conducted GST audits
Education
Chartered Accountant -
Institute of Chartered Accountants of India
01.2015 - 01.2020
Bachelor of Commerce - Accountancy & Finance
Indira Gandhi National Open University
01.2020 - 01.2021
Company Secretary - Semi Qualified
Institute of Company Secretaries of India
01.2018 - 01.2019
Intermediate Education -
Sri Medha Junior College
01.2013 - 01.2015
Secondary School Education - undefined
Oxford School
Skills
Problem-solving
Team collaboration
Time management
Problem-solving
Workplace Accolades
- Impact Award (B S R & Co., LLP)
- Rising Star Award (B S R & Co., LLP)
- Star Performer Award (P K P & Co., Chartered Accountants)
Timeline
Assistant Manager
B S R & Co., LLP (Affiliate of KPMG)
04.2024 - Current
Assistant Manager
M/s. Prakash Kochar & Co., Chartered Accountants
01.2021 - 12.2021
Bachelor of Commerce - Accountancy & Finance
Indira Gandhi National Open University
01.2020 - 01.2021
Company Secretary - Semi Qualified
Institute of Company Secretaries of India
01.2018 - 01.2019
Article Assistant
M/s. Pratapkaran Paul & Co., Chartered Accountants
02.2017 - 01.2020
Chartered Accountant -
Institute of Chartered Accountants of India
01.2015 - 01.2020
Intermediate Education -
Sri Medha Junior College
01.2013 - 01.2015
Secondary School Education - undefined
Oxford School
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