CA Vicky Giani
Hyderabad
Summary
Seasoned tax professional with extensive experience at Ernst & Young LLP, adept in Indian tax laws and transfer pricing methodologies. Demonstrates exceptional analytical and communication skills, successfully advising MNCs on complex tax positions and optimizing tax liabilities.
Overview
10
10
years of professional experience
Work History
Manager
BDO India LLP
Hyderabad
09.2023 - Current
- Led the preparation of transfer pricing documentation, ensuring compliance with OECD and local regulations.
- Conducted benchmarking studies using reputable transfer pricing tools.
- Provided advisory services to multinational clients on transfer pricing policies and compliance.
- Advising clients with heavy litigation on TP mitigation strategy such as opt in for Safe Harbour, APA resolutions
- Assisted in tax audits and regulatory assessments related to transfer pricing.
- Collaborated with cross-functional teams to implement transfer pricing strategies.
- Drive business development, identify tax opportunities within existing clientele, advise on tax leakages, and strategize ways to optimize effective tax rates for clients.
- Internal reporting and MIS, which involves participating in bi-weekly business review meetings to discuss the existing order book, proposals, client invoicing, and collections.
Consultant/Senior Consultant
Ernst & Young LLP
Hyderabad
10.2018 - 09.2023
- Preparation and review of transfer pricing documentation, Master File, and CbCR documentation for Group entities, including assistance in the filing of applicable forms.
- Undertaken TP benchmarking analysis on transfer pricing databases. This involves screening the data dump, applying relevant filters, and conducting a qualitative review of the data set.
- Review of inter-company agreements, TP policies, and transfer pricing-related computations to ensure that the entities meet the desired margins.
- Quarterly review of the cost base for cost-plus entities, as well as the mark-up charged on the cost base, as a part of the quarterly TP health check-up.
- Computation and review of the current tax provision and deferred tax position, based on the draft income tax computation and the litigation status of the Company.
- Conducted benchmarking analysis to determine arm's length pricing for intercompany transactions and review of intercompany policies.
- Preparation of technical submissions before the tax authorities and DRP and assisted senior counsels in matters before the ITAT, including briefing of facts, technical research, paper books, etc.
- Conducted research on tax laws and regulations, and assisted in providing tax advice to clients.
- Participated in and delivered training sessions on tax and regulatory updates, as well as budget sessions
Intern - Corporate Tax & Transfer Pricing
Akasam & Associates
Hyderabad
03.2015 - 03.2018
Education
Chartered Accountant - Financial Reporting, Income Tax, GST
Institute of Chartered Accountants of India
India05-2018
Advanced Diploma in International Taxation - International Taxation & Transfer Pricing
Chartered Institute of Taxation
United KingdomB. Com - General
Osmania University
Hyderabad07.2022
Skills
- Transfer Pricing compliance & documentation
- OECD Transfer Pricing guidelines
- Benchmarking analysis using industry tools
- MNE Transfer Pricing policies
- Tax advisory & regulatory compliance
- IT proficiency & data analysis
- Report writing & communication
Affiliations
Institute of Chartered Accountants of India
Accomplishments
- Awarded Bronze badge in Data Visualization by EY
- Participated in technical presentations on corporate tax case studies and Finance Budget in client meetings
- Awarded gold medal in sports at school level
- Table tennis runner up in EY tax sports meet
Timeline
Manager
BDO India LLP
09.2023 - Current
Consultant/Senior Consultant
Ernst & Young LLP
10.2018 - 09.2023
Intern - Corporate Tax & Transfer Pricing
Akasam & Associates
03.2015 - 03.2018
Chartered Accountant - Financial Reporting, Income Tax, GST
Institute of Chartered Accountants of India
Advanced Diploma in International Taxation - International Taxation & Transfer Pricing
Chartered Institute of Taxation
B. Com - General
Osmania University
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