SIMRAN KARAMCHANDANI
Gurgaon
Summary
Experienced tax professional adept at preparing tax returns, ensuring compliance, consulting clients, and conducting tax research. Demonstrated expertise in tax laws and regulations. Motivated to tackle new challenges with a strong work ethic, adaptability and interpersonal skills.
Overview
2
2
years of professional experience
Work History
Tax Associate
Heads Up Consulting Private Limited
Gurgaon
05.2022 - Current
- Worked on overviewing of TDS and TCS compliances as per the Income Tax Act, 1961.
- Performed extensive research to provide advisory opinions on statutory provisions, judicial case laws, and drafted opinions on the applicability of the recently implemented Section 194R of the Income Tax Act, 1961.
- Prepared and filed Form 15 CA & 15 CB for foreign remittances as required by clients.
- Proficient in indirect tax compliances like filing GSTR-1, GSTR-3B.
- Prepared and filed Income Tax returns (ITRs), TDS returns, and TCS returns.
- Filing of annual ROC (Registrar of Companies) forms (i.e., AOC-4, MGT-7 /7A) and preparation of Board Meeting and AGM documents. Also familiar with the process of incorporation of companies.
- Prepared submissions in response to scrutiny notices, re-assessment notices, penalty notices, etc.
- Preparation of objections / submissions / memorandum / synopsis in case of DRP / CIT(A) / ITAT proceedings.
- Conducted research on the taxability of cross-border transactions resulting in study of Double Taxation Avoidance Agreements and various reports on Base Erosion and Profit Shifting Action Plans published by the Organisation for Economic Co-operation and Development (OECD).
- Preparation of reports on the introduction of Corporate Taxes in United Arab Emirates ('UAE').
- Worked extensively on UAE's Economic Substance Regulations, focusing on filing Notifications and Reports.
- Led a team of 5 for a group project and ensured timely delivery.
Internship
Rai Tax Consultants
Gurgaon
- Preparation of Income Tax Returns (ITRs), advance tax workings (on quarterly basis) and Financial Statements
- Performed tasks on MS Excel, PowerPoint and other MS Office tools for preparations of salary sheets and expense reports
- Verification of investment proofs submitted by the employees
- Solving queries of employees regarding submission of investment proofs.
Education
Master of Business Administration - Finance
Banasthali Vidyapith
Tonk, Rajasthan07-2022
B.Com -
National PG College, Lucknow
05-2019
ISC Board (Class XIIth) -
Carmel School, Gorakhpur
06-2016
ICSE Board (Class Xth) -
Carmel School, Gorakhpur
06-2014
Skills
- Tax Return Preparation
- Finance
- International taxation laws
- Tax Law
- Team Player
- Quick Learner
- Client Communication
- Excel for Corporate Financial Professionals
- Power BI Essential Training
- Microsoft Office (Word, Excel, and PowerPoint)
Timeline
Tax Associate
Heads Up Consulting Private Limited
05.2022 - Current
Internship
Rai Tax Consultants
Master of Business Administration - Finance
Banasthali Vidyapith
B.Com -
National PG College, Lucknow
ISC Board (Class XIIth) -
Carmel School, Gorakhpur
ICSE Board (Class Xth) -
Carmel School, Gorakhpur
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