Venkatesha Guduru

• Responsible for overseeing all aspects of Global Tax (both Direct & Indirect) Compliance, Tax Audit, Assessments, Tax Planning, Tax Restructuring, International Taxation of entire Group

• Single point of contact (SPOC) for all Taxation requirements with Regulatory Authorities, Consultants & internal stakeholders

• Key Point of Contact and managing relationship with tax authorities, external advisors, auditors. Ensuring the company is represented accurately and positively

• Advise on dispute resolution strategies, aiming to mitigate tax liabilities and risks

• Expert in handling complex international transactions, Transfer pricing strategy, audit, litigation and Master File compliance

• Responsible for MIS related to Tax

• Proactive in anticipating Tax impacts for Business transactions and advises other functions

• GSTR forms filing like Refund, LUT, GSTR 1, GSTR 3B & annual compliance of GSTR 9/9C

• TDS payments/filing, Advance Tax Payments, Annual income tax compliances like Tax Audit, Tax Return/forms, 3CEB/3CEAA of India entity

• SEZ APR/MPR compliance, bonding/ debonding process, representation before UAC on behalf of company for various approvals/sanctions

• Managing Tax reporting for international operations including review of workpapers like forms 5471/8858, form 1120, GILTI, FDII, 163J, Foreign Withholding reporting for US Group

• Quarterly Computation of Advance Tax payable, preparation of provision for Tax workings for both Federal & state

• Canadian entity Quarterly Computation of Advance Tax computation for both Federal/province, GST/QST filing, Annual compliance of tax return filing of both Federal/province & filing Transfer Pricing report

• Complying with Monthly/Quarterly/Annual compliance of branch/subsidiaries of UK, Germany, Singapore, Ireland, Japan & Mexico including tax payments, Transfer Pricing reporting, audits, assessments

• Efficient Tax management Practices and to proactively manage the structuring of transactions from time to time

Oversee and manage the taxation team, ensuring high performance levels, continuous learning and developments in tax related matters

• Preparation of Tax Audit, Transfer Pricing, Income Tax Returns and other statutory forms based on detailed analysis of applicability of clauses, sections etc
• And information through effective co-ordination with various functions
• Prepare data and coordinate with HO to ensure timely and accurate CBC and master file compliances
• Undertaking detailed study of case history, legal research on issued involved and preparation of appeals/submissions to be submitted before Assessing Officer, CIT(A), DRP, ITAT & HC
• Assisting the seniors for representation of cases before Assessing Officer, CIT(A), DRP and ITAT
• Providing consultancy on TDS applicability and withholding tax implications on overseas payments made by Indian entities after analyzing treaty benefits
• Coordinating with overseas consultants to understand and finalize tax returns as per the laws of the jurisdictions and analyzing international tax implications of various overseas transactions
• Coordinating with consultants to document on APA.

• Preparation of Service Tax workings, monthly service tax payments & Filing Half yearly returns
• Preparation of VAT/CST/LBT Tax workings, monthly tax payments & Filing of monthly/quarterly/annual filings across India
• Computation and Making payment of above taxes on timely basis
• Assisting in submission for Scrutiny Assessments and Appeals
• Accounting activities in this role will have oversight of closing activities, reconciliations, statutory reporting, support of tax reporting.