RIDDHIKA KEDIA

Direct Tax

• Handling monthly TDS calculations and filing of TDS returns
• Handling Advance Tax calculations
• Preparation and collation of data for all the tax litigations in relation to Income Tax
• Preparation of monthly Tax provisions
• Preparation and coordination with the consultants in relation to yearly filing of the returns required
• Coordinated with external auditors during annual audits to ensure accurate representation of company''s tax positions on financial statements.

Indirect Tax

• Preparation and filing of monthly GST and STPI returns required to be filed
• Preparation and filing of Annual returns, reconciliations and all other filings required under GST law
• Managing all the litigations in relation to GST and other Indirect Tax
• Updating the team with the latest GST updates and help them implementing the same to the system
• Interacting with tac authorities as and when required for managing the litigations
• Monthly reconciliation of books in relation to tax

• Hands on compliances in relation to Goods and Service Tax Act 2017 and other Indirect Tax Compliances
• Compliance applicable under SEZ and STPI Act
• Assisted team members in obtaining favorable Advance Ruling under Karnataka State Goods Act Service Tax ,2017
• Filing and obtaining 100 percent GST refund for unutilized Input Tax credits of various clients
• Assisted SEZ unit in LOA renewal, BLUT enhancement and other SEZ related Compliances
• Assisted team members in filing and getting SEIS Scrips for SEZ unit
• Drafting of Replies to notices received from the Department under various Acts such as VAT, GST etc
• Drafting and filing of Appeals
• Analysis of latest updates of GST notifications, Circulars, orders etc.

• Various Compliances applicable under GST and SEZ Act
• Performing reconciliation for finalisation of Input Tax Credit, rates of taxes, HSN and SAC codes
• Assisted team members in filing of Appeals
• Assisted in GST Audits of various clients
• Assisted a client as a secondment in Tax related work for 3 months.

• Indirect Tax Compliances
• Preparation and analysis of various monthly reports required for monthly filings
• Reviewed and analyzed client data and accurately prepared various returns
• Worked with various consultants in relation to the ongoing assessments in different states
• Worked with internal teams such as sales, marketing etc
• For providing assistance in relation to applicable GST rates, HSN codes on various products.

• Assisted team in ROC filing applicable under Ministry of Corporate Affairs
• Assisted team in Internal Audit
• Involved in Statutory and Tax Audit
• Assisted established management staff with operational oversight, business development and process improvement strategies
• Accounting and Book keeping using SAP
• Preparation of Financial Statements
• Collaborated in professional team to solve workflow issues.

• Involved in Statutory and Tax Audit of various entities
• Preparation of Audit Reports in compliance with The Companies Act and Accounting Standards issued by ICAI
• Accounting and Book- keeping services to clients
• Preparation and filing of income tax returns of corporate and other assessee
• Compiled general ledger entries on short schedule with 100% accuracy
• Generated reconciliation worksheets to verify accuracy of invoices and other accounting documents or records.