Nikita Agarwal
Chartered Accountant | Tax Compliance , Indirect Tax and International Tax Reporting Expert | Associate Taxation at Rolls- Royce India | Expert in CBCR Reporting, Indirect Tax Compliance , Audits and Litigations
- Role
- Associate-tax (Direct and Indirect Taxes) at Rolls-Royce
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Nikita Agarwal
Chartered Accountant with over 5 years of diverse post-qualification experience in…
Experience
Associate-tax (Direct and Indirect Taxes)
Jun 2022 — Present · Delhi, IN
Independently manage end-to-end GST compliance including preparation and timely filing of GSTR-1, GSTR-3B, GSTR-6, GSTR-9, and GSTR-9C, ensuring 100% adherence to statutory deadlines.Handle GST litigation matters by drafting robust responses to departmental notices, preparingdetailed replies to summons, scrutiny notices, and show cause notices, and effectively representingmatters before GST authorities.Liaise and coordinate with GST officers for assessments, audits, clarifications, and refund processing,maintaining a professional and compliance-driven relationship with tax authorities.Contribute to the preparation and finalization of Country-by-Country Reporting (CBCR), supportingglobal tax transparency and compliance with OECD BEPS guidelines.Prepare well-researched tax opinions and notes on complex GST issues.Lead and support statutory audits, tax audits, GST audits, and transfer pricing audits, by preparingaudit schedules, responding to queries, and ensuring timely resolution of indirect tax matters.Conduct monthly GST reconciliations (books vs portal vs GSTR-2A/2B), ensuring accurate input taxcredit claims and timely rectifications.Monitor changes in GST laws, circulars, and notifications to proactively update internal policies andSOPs, ensuring ongoing compliance and business alignment.Manage GST refund applications for export of goods/services under LUT, including drafting ofjustifications and follow-ups with authorities.Participate in cross-functional tax planning discussions to ensure accurate tax treatment oftransactions and seamless flow of information for compliance and audit readiness.Deliver internal training sessions and updates to stakeholders on indirect tax changes and bestpractices.
Education
The Institute of Chartered Accountants of India
CA - Chartered Accountant
2011 — 2018
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