Neeraj Dalal
Looking for opportunities in Direct Taxation, Transfer Pricing, GST | Semi-Qualified CA
- Role
- Associate-taxation at IHG Hotels & Resorts
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Neeraj Dalal
Chartered Accountant with experience in Transfer Pricing, Direct Taxation, GST, Internal…
Experience
Associate-taxation
Nov 2023 — Present · Noida, IN
Drafted and filed Form 3CEB; prepared TP reports and planning studies with industry analysis.− Handled notices, appeals, and representations before TPO and DRP− Managed SFT reporting, TDS compliance, and quarterly return filing.− Computed GST liability and filed GSTR-1, 3B, 9/9C; reconciled ITC with GSTR-2A/2B.− Finalised books of accounts and prepared financial statements for audit submission
Education
The Institute of Chartered Accountants of India
Chartered Accountant
Mount View High School
Class XII
School of Open Learning (DU SOL), University of Delhi
Bachelor of Commerce - BCom, Accounting
R.E.D. Sr. Sec School
Class X
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