Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Timeline
Generic
Sreeparna Bhusan

Sreeparna Bhusan

Bangalore

Summary

Tax strategist with proven expertise in compliance management and international taxation, honed through experience at Bosch Group and Big4 firms. Successfully negotiated an Advance Pricing Agreement with Indian Revenue Authorities and led automation initiatives. Skilled in strategic planning and relationship management, driving compliance and optimization across various sectors. Strong track record in enhancing team performance and achieving business objectives through effective leadership and organizational skills.

Overview

17
17
years of professional experience

Work History

Senior Manager, Direct Tax

Bosch Group
Bangalore
06.2016 - Current
  • Managed direct tax portfolio for manufacturing, trading, software services, and mobility entities within Bosch Group in India.
  • Monitored and controlled transfer pricing for entities across India, Germany, Japan, USA, France, UK, South Korea, Vietnam, and Mexico.
  • Enhanced operational compliance in tax return preparation and established robust transfer pricing documentation according to OECD standards.
  • Streamlined segment reporting and automated transfer pricing calculations and reporting processes.
  • Provided strategic support on domestic and cross-border business frameworks for traditional and digital initiatives.
  • Advised on withholding tax compliance and automation processes to optimize efficiency.
  • Led IFRS and statutory audits of Indian entities while managing tax audits and litigations.
  • Executed successful cash repatriation strategies and automated transfer pricing reporting with zero compliance audit observations.

To Develop Skills and Expertise in Client Handing and Developing Soft Skills/LiliBusiness Development Initiatives Collaborating With Cross-functional Teams/Li/UlliManaging Comphholding Tax Filing) and Tax Litigations for Technology, Internet Service Provider, Logistics and Retail Sector Clients/LiliAssisting Clients in Relation to Matters Related to Changes in Regulatory Landscape, Structuring of India Business Operations, Planning in Relation to Entity Structuring/LiliAnalyzing Taxation Laws Amendment and Preparation of Tax Alerts/LiliTraining Material Preparation and Knowledge Material Design for Client Hosting Meets/LiliMentoring and Guiding Associates to Develop Skills and Expertise in Client Handing and Developing Soft Skills/LiliBusiness Development Initiatives Collaborating With Cross-functional Teams/Li/UlliManagiortfolio for Manufacturing, Trading, Software Services and Mobilit

PriceWaterhouseCoopers
Bangalore
08.2015 - 06.2016
  • Managing compliances (tax return filing, withholding tax filing) and tax litigations for technology, internet service provider, logistics and retail sector clients
  • Assisting clients in relation to matters related to changes in regulatory landscape, structuring of India business operations, planning in relation to entity structuring
  • Analyzing taxation laws amendment and preparation of tax alerts
  • Training material preparation and knowledge material design for client hosting meets
  • Mentoring and guiding associates to develop skills and expertise in client handing and developing soft skills
  • Business development initiatives collaborating with cross-functional teams

<ul><li>Structuring of outbound and inbound acquisitions / formations / transactions from a tax-optimization and regulatory perspective involving analysis of tax treaties, selection of favourable treaty jurisdictions and applicability of regulatory laws in India and overseas</li><li>Assisting clients in restructuring of business activities and advising on tax and regulatory implications with special focus on analyzing tax efficient structures and jurisdictions</li><li>Closely working with statutory audit team in areas of risk and compliance including tax provisioning, deferred tax provisioning and reporting</li><li>Advising clients on taxation, exchange control and regulatory issues – preparation of opinions, technical briefs, memorandums</li><li>Assisting corporates in setting up units in Special Economic Zones, Software Technology Parks, Free Zones and assistance in migration of units</li><li>Litigation support – preparation and filing of appeals, submissions and representing up to level of appellate commissioner</li><li>Due diligence reviews</li><li>Assistance in technical and opinion drafts for newspapers and journals</li></ul>

Ernst Young
Gurgaon / Bangalore
03.2010 - 03.2014
  • Structuring of outbound and inbound acquisitions / formations / transactions from a tax-optimization and regulatory perspective involving analysis of tax treaties, selection of favourable treaty jurisdictions and applicability of regulatory laws in India and overseas
  • Assisting clients in restructuring of business activities and advising on tax and regulatory implications with special focus on analyzing tax efficient structures and jurisdictions
  • Closely working with statutory audit team in areas of risk and compliance including tax provisioning, deferred tax provisioning and reporting
  • Advising clients on taxation, exchange control and regulatory issues – preparation of opinions, technical briefs, memorandums
  • Assisting corporates in setting up units in Special Economic Zones, Software Technology Parks, Free Zones and assistance in migration of units
  • Litigation support – preparation and filing of appeals, submissions and representing up to level of appellate commissioner
  • Due diligence reviews
  • Assistance in technical and opinion drafts for newspapers and journals

<ul><li>Legal entity accounting, reporting and analysis for asset management entities under the Investment Management Division</li><li>Monthly closing, intercompany reconciliations, fixed assets accounting, reporting (under IFRS and IGAAP)</li><li>Accounting, analysis and reporting for US based Trust Companies including validation for revenues, transfer pricing, cross charges and intercompany reconciliations, audits (under US GAAP)</li><li>Validation and analysis for payouts on account of distribution charges for European Mutual Funds, weekly estimation for distribution payouts</li><li>Preparation of monthly performance reports for European Mutual Funds, validating revenue accruals and analyzing reasons for changes in performance for reporting to divisional managers</li><li>Working closely with the trading desks for monitoring and accounting of Goldman Sachs Seed Investments, including reporting to top management on a monthly basis on performance of the investments</li></ul>

Goldman Sachs
Bangalore
04.2008 - 03.2010
  • Legal entity accounting, reporting and analysis for asset management entities under the Investment Management Division
  • Monthly closing, intercompany reconciliations, fixed assets accounting, reporting (under IFRS and IGAAP)
  • Accounting, analysis and reporting for US based Trust Companies including validation for revenues, transfer pricing, cross charges and intercompany reconciliations, audits (under US GAAP)
  • Validation and analysis for payouts on account of distribution charges for European Mutual Funds, weekly estimation for distribution payouts
  • Preparation of monthly performance reports for European Mutual Funds, validating revenue accruals and analyzing reasons for changes in performance for reporting to divisional managers
  • Working closely with the trading desks for monitoring and accounting of Goldman Sachs Seed Investments, including reporting to top management on a monthly basis on performance of the investments

Education

Executive Education - Venture Capital & Private Equity

Hyderabad, India
Hyderabad, India
10-2024

Certification in GST -

New Delhi, India
New Delhi, India
01.2019

Diploma in International Financial Reporting -

UK
UK
01.2015

Chartered Accountant -

New Delhi, India
New Delhi, India
01.2007

B.Com (H) -

Burdwan, India
Burdwan, India
07-2003

Skills

  • Stakeholder engagement
  • Decision-making
  • Project management
  • International taxation
  • Mergers and acquisitions
  • Tax risk assessment
  • Financial analysis
  • Venture capital
  • Tax compliance

Languages

English, Bengali, Hindi

Accomplishments

  • Woman Achiever Awardee 2024, Bosch Group
  • Best Corporate Department, Individual Awardee 2018, Bosch Group

Timeline

Senior Manager, Direct Tax

Bosch Group
06.2016 - Current

To Develop Skills and Expertise in Client Handing and Developing Soft Skills/LiliBusiness Development Initiatives Collaborating With Cross-functional Teams/Li/UlliManaging Comphholding Tax Filing) and Tax Litigations for Technology, Internet Service Provider, Logistics and Retail Sector Clients/LiliAssisting Clients in Relation to Matters Related to Changes in Regulatory Landscape, Structuring of India Business Operations, Planning in Relation to Entity Structuring/LiliAnalyzing Taxation Laws Amendment and Preparation of Tax Alerts/LiliTraining Material Preparation and Knowledge Material Design for Client Hosting Meets/LiliMentoring and Guiding Associates to Develop Skills and Expertise in Client Handing and Developing Soft Skills/LiliBusiness Development Initiatives Collaborating With Cross-functional Teams/Li/UlliManagiortfolio for Manufacturing, Trading, Software Services and Mobilit

PriceWaterhouseCoopers
08.2015 - 06.2016

<ul><li>Structuring of outbound and inbound acquisitions / formations / transactions from a tax-optimization and regulatory perspective involving analysis of tax treaties, selection of favourable treaty jurisdictions and applicability of regulatory laws in India and overseas</li><li>Assisting clients in restructuring of business activities and advising on tax and regulatory implications with special focus on analyzing tax efficient structures and jurisdictions</li><li>Closely working with statutory audit team in areas of risk and compliance including tax provisioning, deferred tax provisioning and reporting</li><li>Advising clients on taxation, exchange control and regulatory issues – preparation of opinions, technical briefs, memorandums</li><li>Assisting corporates in setting up units in Special Economic Zones, Software Technology Parks, Free Zones and assistance in migration of units</li><li>Litigation support – preparation and filing of appeals, submissions and representing up to level of appellate commissioner</li><li>Due diligence reviews</li><li>Assistance in technical and opinion drafts for newspapers and journals</li></ul>

Ernst Young
03.2010 - 03.2014

<ul><li>Legal entity accounting, reporting and analysis for asset management entities under the Investment Management Division</li><li>Monthly closing, intercompany reconciliations, fixed assets accounting, reporting (under IFRS and IGAAP)</li><li>Accounting, analysis and reporting for US based Trust Companies including validation for revenues, transfer pricing, cross charges and intercompany reconciliations, audits (under US GAAP)</li><li>Validation and analysis for payouts on account of distribution charges for European Mutual Funds, weekly estimation for distribution payouts</li><li>Preparation of monthly performance reports for European Mutual Funds, validating revenue accruals and analyzing reasons for changes in performance for reporting to divisional managers</li><li>Working closely with the trading desks for monitoring and accounting of Goldman Sachs Seed Investments, including reporting to top management on a monthly basis on performance of the investments</li></ul>

Goldman Sachs
04.2008 - 03.2010

Executive Education - Venture Capital & Private Equity

Hyderabad, India

Certification in GST -

New Delhi, India

Diploma in International Financial Reporting -

UK

Chartered Accountant -

New Delhi, India

B.Com (H) -

Burdwan, India

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