Vasudha S Gupta
Hyderabad
Summary
Finance & Tax professional with 4 years of experience in Tax management and Accounting. Polished Professional in Tax Audits, Income Tax, GST compliance and Financial Planning & Analysis. An established Tax Analyst promoting exemplary problem solving, communication and leadership skills .Job seeker with strong organizational skills eager to secure Analyst position. Ready to help team achieve company goals. .
Overview
8
8
years of professional experience
Work History
Tax Analyst, Transfer Pricing
Oracle Financial Services Solutions with iNetFrame Technologies
12.2021 - Current
- Assisting Vice President- Taxation to manage & coordinate transfer pricing documentation.
- Performing Benchmarking Analysis and Computation using CUP, RPM & TNNM(using Profit Level Indicator)
- Research TP related matter and prepare data analytics in excel
- Prepare and update intercompany flows, GL Reconciliations, Adjustment entries.
- Developed background information for filing of CbCR, Masterfile, Discounted Cash Flows, Due Diligence Reports.
Financial Analyst
Deccan Grainz Pvt Ltd.
12.2020 - 05.2021
- Export related Accounting in Forex & INR using Quickbooks.
- Involved in the preparation of documentation to be filed in response to indirect tax audit queries, letters, and any notices from tax authorities.
- Filled the GST Returns like GSTR-3B, GSTR-1, ITC Forms, and GSTR-9
Audit Associate
CA BV Gupta & Co
05.2017 - 01.2019
- Statutory Audit & Tax Audit of various Manufacturing sectors, service sectors & govt. owned entities
- Preparation and filing of Indian Tax Forms 3CB,3CD, 3CEB and US Tax Forms 1040, 1065.
- Responsible for end-to-end WHT Compliances i.e. Payment of WHT, Filing of WHT returns (Form 26Q & Form 27Q), Issuance of WHT Certificates, Handling audit queries and vendor queries;
- Managed daily bookkeeping operations for individuals and companies with attention to INDAS, IFRS, US GAAP.
Tax Trainee( Internship)
GMR Hyderabad International Airport Ltd.
03.2016 - 02.2017
- Organized tax documents to facilitate quick preparation of tax returns.
- Preparation of Consolidation of Financial Statements.
- Design and prepare the Power point presentations for the Management/Auditors for discussion & MIS workings.
- Transfer Pricing workings using CUP method
Education
Completed 8 Out of 13 Papers -
Pursuing ACCA-UK
Semi Qualified CA -
ICAI
B Com ( Accounts & Finance) -
IGNOU, New Delhi
Skills
- Transfer Pricing
- Direct Tax
- Indian GST
- Financial Reporting
- Tax Audits & Compliance
- Analytical Skills
- Budgeting & Cashflow
- FP & A
- Tax Planning Strategies
- Quickbooks, SAP, Tally
- Interpersonal Skill
- Blackline, Netsuite
Timeline
Tax Analyst, Transfer Pricing
Oracle Financial Services Solutions with iNetFrame Technologies
12.2021 - Current
Financial Analyst
Deccan Grainz Pvt Ltd.
12.2020 - 05.2021
Audit Associate
CA BV Gupta & Co
05.2017 - 01.2019
Tax Trainee( Internship)
GMR Hyderabad International Airport Ltd.
03.2016 - 02.2017
Completed 8 Out of 13 Papers -
Pursuing ACCA-UK
Semi Qualified CA -
ICAI
B Com ( Accounts & Finance) -
IGNOU, New Delhi
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