Profile Summary (Open to work at any location in Canada) (Reference available on request) Canadian Corporate Tax and Goods & Services Tax(GST) subject matter expert with experience of assistance in litigation with total of 9+ years' experience in consulting (Big4). Proficient in undertaking Research and Data Mining and Analytics and Client management - both Private & Government. Adept in undertaking return filing, reconciliation of financials, handling litigation cases whichincludedfilingofappealsandprovidingactionablerecommendationstobestachieveclients' objectivesandgoals. Looking for opportunity where I can continue to leverage and enhance my knowledge and skill set while contributing towards overall success and growth of the organization.
Alberta, Canada
DOCTOR I CORPORATE LAWYER
IBIG4 CONSULTING I JURIS
Title: CANADIAN CORPORATE TAX SPECIALIST
AuraFineFoodsINC/Celestial Immigration, Canadian immigration Practise, - Working closely with lawyers in all aspects of an immigration laws file, including drafting of Legal Submission, forms, and supporting documents - Managing intake process with highly effective use of technology based client tools - Ensuring confidentiality of all clients related documents and informations - Assisting Lawyers by engaging directly with clients - Assisting in the ongoing general administration of practice - Handling LMIA and operations related work all at indivduality with high prficiency - support multiple and challenging Canadian business immigration engagements and contribute to the delivery of solutions and ideas for our diverse institutional clients. - Speaking with HR representatives of corporate clients and employees (applicants) to obtain information to assist in drafting applications - Participate actively in meetings of the professional staff and lawyers for updates - Communicating with other professional and support staff - Follow up with immigration authorities on pending applications - Enter expiration dates for applicants' status in tracking system - Notify clients of upcoming extensions - Keep individual client status charts updated (where required) AuraFineFoodsINC/Celestial Immigration, Canadian Corporate Tax compliance expert, - Assist in collation and e-filing submission of Corporate Tax Returns T1,T2,T3 returns - Experience in handling GST/HST/PST data and compiling returns - Establish, keep up and balance an assortment of accounts using instruction booklet (manual) and mechanized bookkeeping systems - Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements - Verify Tax Assessments and interact with Canadian Tax authorities - Manage the technical research memoranda, nexus studies, other sales tax mitigation strategies, audit defense and appeals, reverse sales tax audits, sales tax refunds and due diligence. - Prepare Supporting Documents and working papers - Company Research and Industry Analysis - Analyzing Financial Data and Financial Modeling - Reply to the notices issued by the Canadian Tax authorities - Keep informed of current Tax developments and effectively apply tax knowledge to Business, Thoroughly and accurately analyze of information. - Interacting with Several Partners across industry - Appropriately assess risk when business decisions are made - Assistance in preparing and reviewing tax provisions - Lead and manage the business relationship of complex engagements with a focus on high-value, quality tax advice and seek to expand services to clients - Assist in the development of recommendations and implementation plans and assist in making quality decisions in complex areas Ernst&Young LLP INDIA, Worked across all industries with multiple clients, - Preparation of appeals for Submission with Authorities such as - First Appeal, Second Appeal & Tribunal. - Reply to the notices issued by the GST department basis the GST Laws and visiting department inmostofthecitiestoavoidfurtherproceedings - Assistance in Corporate tax returns and GST/HST returns - Co-ordination with Regional and State level business heads for development of overall Short term andLong-term strategy related to implementation and streamlining of firm compliance with Tax laws - Undertaking research and analysis for providing insights on key laws from Indirect tax perspective - Provide excellent client sales and use tax advisory along with strategies and planning services for various companies - Drive growth and profitability of the indirect tax practice by generating new revenue on exiting client portfolio, cross selling and new client for the tax practice. - Advised clients on GST impact assessment, transition, and implementation - Manage the technical research memoranda, nexus studies, other sales tax mitigation strategies, audit defense and appeals, reverse sales tax audits, sales tax refunds and due diligence. - Preparation and filing of periodic returns under GST and erstwhile Indirect tax laws. Maintain their generalledgersandfinancialstatements. - Computation of periodic tax liability under GST and erstwhile Indirect tax laws (including reverse charge) - Preparation, filing and processing of refund in relation to budgetary support under GST regime for the unit located in specified areas (Apply for the refund's basis the inverted duty structure and export of services with paymentof tax) - Worked on the technical compliance tool portal for assisting clients with the day-to-day update on litigation and statutory compliances. - Prepare other statistical, financial and accounting reports. - Reconcile accounts and post journal entries. - Serve as a mentor or coach to one or more employees which include providing honest and timely performance feedback - Carried out health check for FMCG industry foremost dealing majorly in edible oils. - Maintain general ledgers and financial statements. - Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems. Jagdish Singh and Co., Taxation compliance, and health check, - Worked as a Computer Processor cum trainee in the court's Judicial Procedure - Preparing litigation reply and petition for the client and other work related to state department and district Court. - Review the returns, litigations, reconciliation of financials with returns etc.