SUMIT SEHRAWAT
New Delhi
Summary
Master of Business Administration with more than 4 years of post-qualification experience in Transfer Pricing with across a variety of industries including the Automotive, Technology, Liquor, and Retail & Consumer industries. Dedicated personel with experience working in fast-paced environments with diverse groups of individuals.
Overview
5
5
years of professional experience
Work History
Senior Associate
BDO India LLP
Gurugram
04.2023 - Current
- Worked on and handled various assignments such as Advance Pricing Agreement, Mutual Agreement Procedure and three-tier documentation, such as preparation of Master file, Country-by-Country Report, preparation of Local File.
- Assisted in design, implementation and defence of transfer pricing policies.
- Dealt with the Indian Revenue Authorities in assessment proceedings and supported clients with enquiries made by the revenue authorities.
- Drafting Transfer Pricing reports, prescribed forms as per India Transfer Pricing Regulations, relevant submission to file with revenue authorities.
- Worked on global coordinated documentation across various jurisdiction.
- Assistance in undertaking the business development activities.
- Managed client relationships to boost retention and maximize revenue.
- Designed marketing strategy to effectively identify and convert leads.
- Worked with internal and external stakeholders to identify and secure potential clients.
- Enforced adherence to established operational processes for delivering exceptional projects.
Associate
BDO India LLP
Gurugram
05.2022 - 03.2023
- Worked on and handled various assignments such as Advance Pricing Agreement, Mutual Agreement Procedure and three-tier documentation, such as preparation of Master file, Country-by-Country Report, preparation of Local File.
- Dealt with the Indian Revenue Authorities in assessment proceedings and supported clients with enquiries made by the revenue authorities.
- Drafting Transfer Pricing reports, prescribed forms as per India Transfer Pricing Regulations, relevant submission to file with revenue authorities.
- Worked on global coordinated documentation across various jurisdiction.
- Managed client relationships to boost retention and maximize revenue.
- Enforced adherence to established operational processes for delivering exceptional projects.
Senior Analyst
Price Waterhouse & Co LLP
Gurgaon
07.2019 - 05.2022
- Assisting clients in preparing applications for Advance Pricing Agreements and preparing submissions
- Review and prepare Transfer Pricing Documentation including Accountants'
- Report (Form 3CEB) for clients operating in various industries
- Provide transfer pricing advisory services including planning and economic analysis Performing benchmarking analysis for various industries
- Transfer Pricing Assessments Assisting Clients in transfer pricing assessments before the Indian Tax Authorities (Transfer Pricing Officer, Commissioner of Income-Tax Appeals, and Income Tax Appellate Tribunal)
- Assisting clients in penalty proceedings and stay of demand proceedings including representation, briefing external counsel for representing Transfer Pricing Matters before Income-tax Appellate Tribunal.
- Assisted clients in preparing master files (India & outbound) and India- specific addendum and CbCR intimations.
Finance Executive
Orchid Global LLC
Dubai
10.2018 - 05.2019
- Drafted meeting notes, agendas, created meeting material for conferences and team meetings
- Created content for divisional team meetings – PowerPoint presentations
- Maintained daily sales and purchase entries of the bills received using Tally including bank reconciliation
- Followed up on the pending payments and payments received via bank transfer
- Maintained the records of tickets stock using Microsoft excel.
Education
Master of Business Administration - Finance
Amity University
Bachelor of Technology -
Maharaja Agrasaen Institute of Technology, IPUniversity
Bachelor of Technology -
IP University
Skills
- Problem Solving
- Adaptability
- Collaboration
- Strong Work Ethic
- Time Management
- Handling Pressure
- Microsoft applications proficiency
Languages
- English
- Hindi
Interests
- Cricket
- Travel
Accomplishments
- Won employee of the quarter award for September 2022 & September 2023 quarter.
Timeline
Senior Associate
BDO India LLP
04.2023 - Current
Associate
BDO India LLP
05.2022 - 03.2023
Senior Analyst
Price Waterhouse & Co LLP
07.2019 - 05.2022
Finance Executive
Orchid Global LLC
10.2018 - 05.2019
Master of Business Administration - Finance
Amity University
Bachelor of Technology -
Maharaja Agrasaen Institute of Technology, IPUniversity
Bachelor of Technology -
IP University
Similar Profiles
Varun BhandariVarun Bhandari
Assistant Manager at BDO RISE Pvt Ltd./BDO India LLPAssistant Manager at BDO RISE Pvt Ltd./BDO India LLP
Varaprasad PVaraprasad P
Senior Associate at BDO India LLPSenior Associate at BDO India LLP
Ajit Singh RanaAjit Singh Rana
Manager Accounts at BDO India LLPManager Accounts at BDO India LLP
CA Rohit SharmaCA Rohit Sharma
Assistant Manager at MSKA & Associates ( Affiliate of BDO India LLP)Assistant Manager at MSKA & Associates ( Affiliate of BDO India LLP)
Manav SaxenaManav Saxena
Technical Lead at Digicommerce Solution LLPTechnical Lead at Digicommerce Solution LLP