V Deepak Kumar

• Engaged in carrying out cost-basis checks using firm specific ERPs.
• Collaborated with seniors to deliver essential risk management controls.
• Conciliation of errors with respect to trades recorded on ERP tool.
• Scanned system for frequent technical issues and collaborated with engineers and technical staff to automate few manual BAU's.
• Assisting middle office and front office in sustaining the integrity of the firm's compliance with tax reporting authorities across the globe.
• Helped stakeholders in carrying out stock adjustments to minimize tax implications.
• Data school graduate from program conducted by GS.

• Engaged in carrying out cost-basis checks using firm specific ERPs.
• Collaborated with seniors to deliver essential risk management controls.
• Conciliation of errors with respect to trades recorded on ERP tool.
• Scanned system for frequent technical issues and collaborated with engineers and technical staff to automate few manual BAU's.
• Assisting middle office and front office in sustaining the integrity of the firm's compliance with tax reporting authorities across the globe.
• Helped stakeholders in carrying out stock adjustments to minimize tax implications.

• Prepared industry and company analysis for transfer pricing documentation.
• Application of concepts of transfer pricing in benchmarking process.
• Prepared transfer pricing reports as per Singapore transfer pricing guidelines and drafted opinions on compliance queries from clients.
• Prepared Global transfer pricing reports as per respective country specific transfer pricing guidelines.
• Facilitated on-shore team in preparation of transfer pricing proposal for Global project.
• Conducted research, gathered information from multiple sources and presented results.
• Maintained thorough and current understanding of applicable tax laws.
• Contacted trainings for staffs, seniors and managers on TP web tool.

• Prepared submissions for regular scrutiny assessments, CIT(A) and ITAT.
• Worked with seniors in drafting opinions on ongoing assessments to the clients with respect to outcome of assessment and suggesting for further appeal to the department.
• Assisted manager and director in filing Mutual Agreement Procedure (MAP) before the authority.
• Prepared tax computations and worked with clients in filing Income-tax returns for respective assessment years.

Corporate Tax:

• Prepared form 15CAs and 15CBs and provided clerical support and addressed routine and special requirements.
• Worked with seniors in drafting opinions on residential status and implications of DTAA.
• Prepared tax computations and furnished returns for individuals and corporate.

Transfer Pricing:

• Prepared transfer pricing reports based on Indian Transfer Pricing regulation.
• Analyzed data and worked with clients and prepared Form 3CEBs and filed the same before tax authority.
• Assisted seniors in collation,analysis and review of data required during transfer pricing assessment proceedings/ appeals, filed objections before DRP.

• Performed vouching and ledger scrutiny and also have performed TOC and TOD for audit clients.
• Verified closing balances and accounts receivables, account payables and cash & cash equivalent by rolling out confirmations and subsequent testing.
• Performed fixed asset addition and deletion testing.
• Conducted stock audits for Tommy Hilfiger, Ace Limited, Nova Medical Centre & Webber Ltd.
• Worked on revenue and purchase cut off's testing.
• Kept stakeholders up to date on details and information regarding clients.