Nitish Gupta
New Delhi
Summary
Dynamically trained professional, recognized for high productivity and efficiency in task completion. Possess specialized skills in legal research, regulatory compliance, and financial analysis. Excel in critical thinking, problem-solving, and adaptability, ensuring successful navigation through complex legal environments and financial assessments. Committed to delivering quality work within tight deadlines while fostering team collaboration and client satisfaction.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Articled Trainee
AMRG & Associates
Delhi
09.2021 - 01.2025
- Performed in-depth analysis of tax laws and regulatory changes
- Conducted thorough review and preparation of income tax returns ensuring compliance
- Support in diverse direct tax assessment proceedings, including reassessment actions, search and seizure operations, refund petitions, and rectification requests under Section 154 of Income Tax Act of 1961.
- Drafting and submitting CIT appeal and ITAT appeal against impugned order, along with application for demand stay
- Assistance in the preparation of the High Court appeal and attending the hearing in court.
- Assistance in drafting submission/response concerning TP proceedings, and obtaining the final order of such proceedings.
- Developed strategies for minimizing clients' global tax burden while adhering to applicable laws and regulations.
- Computation of monthly liability of TDS/TCS of corporate assessees and filing of various direct tax returns (including TDS, SFT, etc.).
- Preparation and filing of tax audit reports for corporate and individual assessees.
- Preparation and filing of Form 15CA and 15CB.
- Assistance in obtaining lower withholding tax certificates under Section 197 of the Act.
- Interpretation of statutes, commentary, and various judicial precedents to issue an appropriate opinion.
- Research and documentation for the purpose of issuing opinions on various tax and regulatory matters.
- Analyzing the exposure of PE, business connections, and equalization levy on cross-border transactions.
Education
CA Final - Group 1
Institute of Chartered Accountants of India
New Delhi, India05-2024
CA Intermediate -
Institute of Chartered Accountants of India
New Delhi, India11-2022
CA Foundation -
Institute of Chartered Accountants of India
New Delhi, India06-2017
Bachelors of Commerce -
Delhi University
New Delhi06-2022
Class 12 -
CBSE
New Delhi, India03-2017
Class 10 -
CBSE
New Delhi, India03-2015
Skills
- Team building, collaboration, and leadership
- Microsoft Excel proficiency
- SAP, Tally, and Busy proficiency
- Interpretation of law, strong analytical, and problem-solving skills
- Leverage research skills to identify tax optimization opportunities
Accomplishments
- Obtained a favorable order with a 100% reduction of demand amounting to INR 1.70 crores from the Delhi ITAT in a search and seizure case
- Reduced TDS demand of INR 105 crores (approximately) for a client engaged in the oil and gas industry
- Obtained a favorable order from the TP officer without drawing any inference for an assessee operating in the SEZ
- Facilitated the timely repatriation of an income tax refund, along with interest, for a client in the construction industry amounting to INR 150 crores through strategic case analysis and continuous follow-ups with the department
Certification
- Completed a certificate course in direct and international taxation facilitated by CA Monk
Industries Catered
Gained extensive experience in providing comprehensive tax advisory, compliance, and litigation support services to clients across a diverse range of industries, such as Oil & Gas (Halliburton Group), Telecommunication (RailTel), Infrastructure (Continental Engineering Corporation), Automobiles (JBM Group), Electronics (HMD Global, Casio India Private Limited), Hospitality (OYO Hotels, Radisson Group), Media (Press Trust of India), and many more
Timeline
Articled Trainee
AMRG & Associates
09.2021 - 01.2025
CA Final - Group 1
Institute of Chartered Accountants of India
CA Intermediate -
Institute of Chartered Accountants of India
CA Foundation -
Institute of Chartered Accountants of India
Bachelors of Commerce -
Delhi University
Class 12 -
CBSE
Class 10 -
CBSE
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