Venkatesha H S

5 Years of multifaceted experience in Accounts, Taxation, Payroll, Audit and Transfer Pricing. Proficient in Financial Reporting, Direct & Indirect Taxation including Transfer Pricing and 3 years of CA Articleship experience.

• Financial Reporting: Preparation of financial statements and MIS as per Indian AS
• Finalization of accounts and analysis: Finalization of books of accounts, and periodic ledger scrutiny, AP & AR review
• Audit of accounts: Managing Statutory, Tax audits and GST Audits.
• Direct Taxation: Preparation and submission of Tax returns for Indian entities, Ensuring timely submission and payment of TDS returns, Filing of form 15CB and 15CA.
• Transfer pricing: Analysing Related Party Transactions, Benchmarking studies for Related Party Transactions; Analyzing various Transfer Pricing cases (SC, HCs and ITATs), circulars, notifications, press releases etc.
• Indirect Taxation: Preparation and submission of GST returns, GST payments including monitoring of ITC. Handling assessments with consultants, GST Refunds, GST GL balances reconciliation.
• Due Diligence: Assistance to due diligence for companies.
• Import & Bill of Entry: Worked on import of goods for the companies to avail duty exemption and bill of entry and bill of lading as per RBI and custom guidelines.
• Audit: Responding to the audit observations and coordinating with the auditors for the timely completion of audit.