CA Priyanka Rastogi
Kanpur
Summary
Taxation Professional with over 12 years of post-qualification experience in Statutory and Internal Audit, International Taxation, and Regulatory Compliance. Delivered impactful tax solutions by simplifying complex tax frameworks, enhancing compliance through process redesign, and implementing tax automation initiatives. Committed to driving organizational growth through strategic tax management and cross-functional collaboration.
Overview
1
1
Certification
12
12
years of professional experience
Work History
Family Business Owner
ZAIR HVAC SYSTEM PRIVATE LIMITED
KANPUR
08.2026 - Current
- Drafted policies, processes, and SOPs to streamline operations for HVAC manufacturing products.
- Analysis of costing elements for major HVAC products to enhance pricing strategies.
- Transitioned from local manufacturer to provider of technical HVAC solutions, enhancing service offerings.
- Handling Income Tax works, TDS, GST, EPFO, ESIC related regulatory compliance along with Banking function and working capital management
- Managed digital sales and marketing, vendor relationships, cost optimization, and quality control for manufactured products.
Tax Head - Senior Manager Taxation Department
LOHIA CORP LIMITED
KANPUR
08.2022 - 08.2026
- Provided guidance on tax planning strategies to optimize tax costs.
- Liaised on departmental scrutiny, audit notices, tax litigation management, transfer pricing, income tax, TDS, TCS, and GST compliance to ensure regulatory adherence.
- Prepared detailed tax returns and supporting documentation for all Lohia's group companies.
- Coordinated external auditors during annual tax audits, income tax returns, and GST returns to ensure accuracy and compliance.
- Reviewed and analyzed financial statements for accurate tax reporting.
- Developed training materials and SOPs for tax processes, issuing companywide circulars to enhance compliance knowledge for junior staff on tax regulations and procedures.
For Maternity Leave
Career Break
Kanpur
03.2021 - 08.2022
- Utilized the time off to learn additional skills and took up an online GST Certification Course for 5 months from ICAI, Delhi and received an 'Appreciation Certificate' from Chairman, GST & Indirect Tax
Committee for Certificate Course on GST conducted by ICAI, Delhi in 2021.
CA in Accounts, Audit, Taxation Department
Durga Manufacturing Company
KANPUR
03.2018 - 02.2021
- Prepared a Project Report for the organization to obtain a Term loan for INR
250 lakhs for setting up a new manufacturing unit. - Automation of manual processes like Purchase Orders and Procurement,
Production and Inventory management, Supplier & Customer Invoicing, Sales
and Ordering, Payment Management, Vendor Master Database, Payroll,
Rejection, Complaint Management and Customer Service. - Reviewing operational inefficiencies within departments, suggested and
incorporated methods of improvement. - Prepared financial statements and managed tax filings and returns, ensuring compliance and accuracy.
Internal Auditor in Internal Audit & SOX Dept.
Ocwen Financial Solutions Private Limited
MUMBAI
11.2016 - 10.2017
- Assisting Internal Audit Senior Management team in Annual Risk Assessment
Exercise for building Annual Audit Plan for various departments across
organization. - Independently managing end to end business Process Audits and integrated IT
audits of various BU's/departments in accordance with the Standards for
Professional Practice of Internal Auditing as defined by IIA. - Validating Management Action Plan of open audit issues and presenting it to
Ocwen's Audit Committee for formal closure. - Audit ‘reporting' including drafting of Internal audit reports & conduct meetings
with auditee senior management to obtain formal Management Action Plan
on the audit observations.
Assistant Manager in Statutory Audit & ERS Dept
Deloitte Haskins & Sells
BENGALURU
08.2014 - 07.2016
- Planning the Audit strategy timetable with management before
commencement of audit to meet set deadlines. - As a Team Senior, lead teams in various assignments and handled major Audit
areas like Revenue, Payroll, Fixed Assets, Inventory, Inter-company transactions,
Purchase, Borrowings, Receivables, Payables, etc. - Preparation of Audit reports, CARO 2020 Report, Tax Audit Reports as per Form
3CD requirements, IFCoFR (Internal Financial Controls Over Financial Reporting)
Reports, Audit summary memos during audit finalization. - Industry Experience and service to clients in Manufacturing sector, Software &
Information Technology, Animation & Gaming & Retailing Industry like LinkedIn,
Eveready Batteries, TESCO, Yuken India, Technicolor, Ocwen, FESTO, NI Systems
Education
GST Consultant - GST Law, Act & Rules
GST Certification Course ICAI New Delhi
The Institute Of Chartered Accountants Of India04-2021
Bachelor in Commerce (B.COM) - Accounts, Audit, Tax, Costing, Finance
Christ Church College Kanpur C.S.J.M University
Kanpur03-2011
CA - Accounts, Audit, Tax, IT, Strategic Finance, Cost
ICAI, Kanpur
The Institute Of Chartered Accountants Of India 08-2014
Higher Secondary Certificate(12th) -
Methodist High School
Kanpur03-2008
High School Diploma -
Methodist High School
Kanpur03-2006
Skills
- Recently obtained a Long overdue Income Tax Refund through written representations on Tax forums of 13 crores and approx 45 Lakhs in Lohia Corp Limited
- Expert Knowledge in International Taxation, Ind AS, IFRS, Income Tax, IFCoFR, Standards on Internal Auditing, GST, FORM 3CEB, FORM 3CD reporting
- Working knowledge of Accounting,Tax and Audit Softwares like - SAP, Tally ERP CompuTax, My Bill Book, App Sheet and Deloitte and Ocwen audit documentation softwares
- Corporate Communication Skills, Business Etiquettes, Team Building, Problem
Solving
Accomplishments
- All India Rank Holder 40th Position in CA Intermediate Exams
Certification
- FCA
- GST Consultant
Timeline
Family Business Owner
ZAIR HVAC SYSTEM PRIVATE LIMITED
08.2026 - Current
Tax Head - Senior Manager Taxation Department
LOHIA CORP LIMITED
08.2022 - 08.2026
For Maternity Leave
Career Break
03.2021 - 08.2022
CA in Accounts, Audit, Taxation Department
Durga Manufacturing Company
03.2018 - 02.2021
Internal Auditor in Internal Audit & SOX Dept.
Ocwen Financial Solutions Private Limited
11.2016 - 10.2017
Assistant Manager in Statutory Audit & ERS Dept
Deloitte Haskins & Sells
08.2014 - 07.2016
GST Consultant - GST Law, Act & Rules
GST Certification Course ICAI New Delhi
CA - Accounts, Audit, Tax, IT, Strategic Finance, Cost
ICAI, Kanpur
Bachelor in Commerce (B.COM) - Accounts, Audit, Tax, Costing, Finance
Christ Church College Kanpur C.S.J.M University
Higher Secondary Certificate(12th) -
Methodist High School
High School Diploma -
Methodist High School