Transfer Pricing Role - CA

- Preparation, maintain & Periodic verification of Fixed Asset register. (for different requirements like Company Act, Income Tax Act, Investment report for corporate)

- Planning Statutory audit & preparation of financial statement in liaison with Auditor.

- Finalization of Annual Tax Audit & Transfer pricing Audit.

- Filing of Income Tax Return.

- Preparation of Transfer pricing audit documentation & study report.

- Preparation & closure of Banking compliance in respect of Imports & Export Foreign remittances.

- Inter-company transaction report preparation

- Verification & Upload of Payments with Bank.

- Preparation of monthly foreign Exchange gain /loss.

- Verification of quarterly TDS & Monthly GST Return filing