plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 8:03:17 AM ________________________________________________________________________________________ RefNo: CA - 31888 Gender: Male Age: 36 Designation: Tax Consultant Highest Education Level: Other Preferred Location: Mumbai Notice Period: 30 Days Education Details: L.L.B. CA Final Skill Sets: TECHNICAL SKILLS AND CERTIFICATIONS: Well versed with ERP systems like Tally, SAP and various customized software?s. Conversant with MS Office Applications such as Word, Excel, PowerPoint, outlook etc. Completed ICAI?s Certified trainings such as Orientation Program-me, Information Technology Training (ITT), General Management and Communications Skills. Attended Six Day?s refreshers course for GST conducted by ICAI and two day?s seminar on Model on GST BCAS. Attended online webinars conducted by WIRC on Forensic Audits, VCM on E-filing requirements and Faceless assessment. Work Experience: 16.1 Work Experience Details: Tax Consultant From September, 2017 till date. Company profile- multi-service, multi-industry professional services organization Tax Associate From August, 2015 to September, 2017 Article Assistant - August, 2012 to August, 2015 Accounts Executive Manager ? April, 2009 to July, 2012 Company profile- leading businesses in the Income Tax Consultants. Job profile- I] DIRECT TAXATION: a) Tax Consultancy : Lead tax planning, tax structuring and tax advisory related assignments and conducted the extensive research, in-depth planning, analyzing and brain-storming activities of the assignments; Leading the team conducting convergence and compliance of IND AS from GAAP for listed entity; Prepared, and reviewed Foreign Remittance Certificate (in Form 15CB) required under section 195 of the Income Tax Act, 1961 by reading the relevant DTAA. Prepared and e-filed Income Tax Returns and Tax Audit reports of Individual, Partnership firm and Corporate clients & Wealth tax Returns of individuals. Assisted in Valuation of shares of private companies as per Rule 11UA of the Income Tax act, 1961. Assisted businesses and Individuals create strategies for dealing with tax and prepare for their future in the financial market. b) Assessment and Appeal Proceedings: Attending scrutiny cases of corporate and non-corporate clients and representing before the Revenue Authorities in relation to such cases; Efficient handling of transfer pricing audits, transfer pricing assessments and preparation of transfer pricing study reports; and Worked as an integral part of the team for an Investigation Audit assignment, conducting the assessment of the level (including the quantification) of potential fraud and the possible repercussions of fraud. Compiling and submitting scrutiny details by drafting replies and further representation in scrutiny assessment, penalty proceedings before Assessing Officers under section 143(1)/143(2)/154/245. c) Search Proceedings and Settlement Commission: Completed assessments in respect of search initiated u/s 132 and requisition u/s 132A for corporate as well as non-corporate assessees. Independently involved in preparing submissions and solving queries in respect of assessment proceedings. Was part of a team handling the Income Tax Settlement Commission (ITSC) application for Real Estate Developer assessees which included activities such as brain storming sessions for extrapolation calculation, preparation and filing of the application as well as attending the ITSC hearing along with the counsel. ________________________________________________________________________________________