Priyanka Damani
Chartered Accountant
Summary
Chartered Accountant with 8+ years of experience in Direct & Indirect Taxation, including Income Tax, GST, DTAA, and Transfer Pricing. Skilled in tax compliance, litigation, advisory, and team management. Experienced in representing clients before tax authorities and implementing tax process improvements.
Overview
17
17
years of professional experience
8067
8067
years of post-secondary education
Work History
Direct Tax & Indirect Tax Consultant
Freelancing Consultant
04.2023 - Current
- Advise clients on company incorporation and post-setup compliance in India
- Handle GST registration and monthly/quarterly direct & indirect tax compliance
- File corporate and individual Income Tax Returns
- Draft responses to GST notices and review contracts
- Provide tax advisory on domestic and international transactions
- Advised clients on best practices for maintaining compliance with changing tax regulations, avoiding costly penalties.
Senior Consultant - Direct Tax
Ernst & Young India LLP
04.2022 - 04.2023
- Review of monthly Withholding Tax Computation (TDS, TCS, EQ), Advance Tax Computation and ensure payments by clients within due dates
- Review of quarterly WHT returns and ensure filing within due dates
- Prepare PPTs on various tax related trainings and deliver training to team
- Represented client before Tax Authorities
- Drafting reply of notices & appeal documents
- Mentored junior consultants, helping them enhance their skills and contribute more effectively to projects.
Senior Manager-Tax
MD Overseas Private Limited
11.2021 - 04.2022
- Manage Direct & Indirect Tax Compliance of the company
- Prepare & review tax computation & Tax Audit Reports as prepared by consultant
- Reconciliation (Output, Input and Revenue) of GST Returns with Books
- Manage Income Tax Assessments & Departmental GST Audits
- Finalization of Tax Audits, Internal & Statutory Audits from Tax perspective
Deputy Manager - Tax
CARS24 Services Private Limited
10.2020 - 10.2021
- Manage Direct & Indirect Tax Compliance of the company & group companies
- Prepare & review tax computation (GST, Advance Tax, Income Tax, TDS & TCS)
- Reconciliation (Output, Input and Revenue) of GST Returns with Books on regular basis
- Established SOPs for tax operations and advised on tax optimization
- Work with consultants for Tax Assessment & Departmental GST Audit
- Work with Consultants for Tax Audits, Internal & Statutory Audit
- Review of Transfer Pricing Certifications, TP Study & Master File
- Analyze tax implications on foreign remittance & finalize Form 15CA & 15CB
- Resolve withholding tax certificate issues of Vendors
- Managing team of four and ensuring their learning & growth in Company
- Managed a team of four, fostering skill development and knowledge sharing
Assistant Manager - Tax
Sannam S4 Consulting Private Limited
11.2017 - 02.2020
- Advisory to clients on various issues related to Direct, Indirect (GST) & International Tax
- Coordinate & work with consultants for filings related to Transfer Pricing, Tax Assessment, Tax Audits, GST & Service Tax Refunds, EDD Refund and SVB Assessment
- Computation of GST liability, Quarterly Advance Tax and final Income Tax
- Manage GST & Income Tax Notices and manage e-proceedings
- Review & get filings done of Form 15CB, GST, TDS & ITRS
Tax consultant
Ajay K Sud & Associates, Law Offices
05.2012 - 11.2017
- Assist in Tax & Secretarial Compliance, Tax & Company Registration & Certifications
- Handled NGO sector compliance (FEMA, FCRA, 12A, 80G)
- Client Representational Services in connection with Tax Assessments
- Preparation of Tax Notice Responses, Submissions & Tax Appeals
- Independently managed & executed Service Tax Refund of clients engaged in exports
CA Articleship
Gupta Dutt & Associates
11.2008 - 05.2012
Education
Certification in Goods & Services Tax (GST) -
The Institute of Chartered Accountants of India (ICAI)
Delhi, IndiaPost Qualification Diploma in International Taxation -
The Institute of Chartered Accountants of India (ICAI)
Delhi, IndiaChartered Accountancy (CA) -
The Institute of Chartered Accountants of India (ICAI)
Delhi, IndiaBachelor of Commerce (B.COM) -
University of Delhi
DelhiSkills
- SAP
- Tally ERP 9
- MS - Office
Timeline
Direct Tax & Indirect Tax Consultant
Freelancing Consultant
04.2023 - Current
Senior Consultant - Direct Tax
Ernst & Young India LLP
04.2022 - 04.2023
Senior Manager-Tax
MD Overseas Private Limited
11.2021 - 04.2022
Deputy Manager - Tax
CARS24 Services Private Limited
10.2020 - 10.2021
Assistant Manager - Tax
Sannam S4 Consulting Private Limited
11.2017 - 02.2020
Tax consultant
Ajay K Sud & Associates, Law Offices
05.2012 - 11.2017
CA Articleship
Gupta Dutt & Associates
11.2008 - 05.2012
Certification in Goods & Services Tax (GST) -
The Institute of Chartered Accountants of India (ICAI)
Post Qualification Diploma in International Taxation -
The Institute of Chartered Accountants of India (ICAI)
Chartered Accountancy (CA) -
The Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (B.COM) -
University of Delhi
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