Gauri L
CA, ADIT (PIT & TP cleared) | International Taxation, Transfer Pricing, OECD Pillar 2
- Role
- International Tax and Transfer Pricing at Birlasoft
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
About Gauri L
A Chartered Accountant with post-qualification experience on topics including global…
Experience
International Tax and Transfer Pricing
Jul 2023 — Present · Pune, IN
Fully skilled and certified in- International Tax and Transfer Pricing- covering Pillar 2, Pillar 1, BEPS Project, OECD Transfer Pricing Guidelines and OECD Model Tax Convention.1) Direct Tax (India, APAC, EMEA & Europe) and Global Transfer Pricing at Birlasoft Limited- CK Birla Group (a Listed Global IT Corporate).2) Managing Global Transfer Pricing and documentation of Birlasoft Limited.3) Drafting and Reviewing transfer pricing studies to be maintained as contemporaneous documentation.4) Preparation and filing of Master File Form 3CEAA and accountant\'s report in Form 3CEB stating the cross-border transactions of multinational corporations.5) Drafting of submissions, appeals, etc. to be filed with the respective tax authorities in the appropriate syntax.6) Conducting benchmarking studies on relevant database.7) Involved in key Transfer Pricing Planning assignments including Cost Allocation, Profit Planning, Shifting to a Low-Risk Model, Agreements Drafting and Intellectual Property Restructuring.8) Advising on the applicability of the latest amendments related to domestic transfer pricing to their business.9) Reviewing the correctness and authenticity of inter-company agreements between subsidiaries.10) Permanent Establishments- Financials preparation, Transfer Pricing, Return filing and other compliances.11) Preparation of Segmental Reports of all Associated Entities of the group.12) International Taxation: Asia Pacific region and Europe Region.13) Direct Tax: India.14) Complete working knowledge of Capitaline, Prowess, SAP HANA 2021/ SAP Rise and EY Global Compliance tool.16) Continuous contribution to automation of all tax related report preparation, segmental reports and other prospective areas.
Education
Chartered Institute of Taxation (CIOT)
Advanced Diploma in International Taxation, Principles of International Tax, Transfer Pricing
The Institute of Chartered Accountants of India
Chartered Accountant, Taxation
Brihan Maharashtra College Of Commerce
Senior College, Bachelor of Commerce
2014
Rosary High School, Pune, India
High School
2009
Savitribai Phule Pune University
Bachelor of Commerce - BCom
2010 — 2014
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