Shruti Srivastava

As a Tax Consultant in Global Employee Services (Form 1040), I typically play a crucial role in assisting clients with their tax-related needs, focusing on preparation, compliance, planning, and advisory services. Here’s an overview of the position:

• Prepared and reviewed federal and state tax returns, ensuring compliance with tax laws and regulations for an individual.
• Maintained an updated and thorough knowledge of current and emerging tax-related legislation.
• Reviewed previous tax returns for errors or opportunities for reclaiming, securing significant savings for clients through diligent examination.
• Utilized advanced tax software and technologies to increase efficiency in tax preparation and filing processes, staying ahead of industry trends.
• Support the creation of tax strategies that enhance clients' financial positions.
• Stay updated on changes in tax laws, IRS rulings, and educate clients on implications and strategies.

As a part of EY's International Tax and Transaction Services team, providing support for all the international-related matters, such as TP documentation, advisory, litigation, etc. Also, I was part of the GST Audit team and the CBDT team. Below are the areas of work in which I gained experience:

• Preparation of India and global transfer pricing documentation.
• Preparation of TP assessment-related submission, paper book, and synopsis for litigation at various appellate levels.
• Preparation of the Master File of the parent entity as per OECD BEPS action plans.
• Preparation of the APA application and replies to the questionnaire issued by APA authorities.
• Stay updated on changes in transfer pricing regulations and tax laws in India, and globally.
• Preparation of annual GST compliances, i.e., GST annual returns and audit (9 and 9C).