Priyanka Saini

About Priyanka Saini

Transfer Pricing & Direct Tax professional with experience in domestic and international TP documentation, OECD BEPS aligned compliance, and corporate tax advisory. Currently an Associate at ShineWing Confidante LLP, I have independently handled Forms 3CEB, 3CEAA, and Country-by-Country Reporting (CbCR) for multinational and Indian clients across manufacturing, IT & BPM, renewable energy, media, automobile, and e-commerce sectors.My experience includes income tax returns for large corporate groups, assessment support, Form 15CB reviews, and treaty-based withholding tax analysis, along with advisory on TP methodologies and inter-company transactions. I also contribute to technical articles, case law analysis, and jurisdictional TP guides, supporting knowledge and quality initiatives.With a background in CA Inter, CS Executive, and B.Com (Hons), I bring strong analytical, drafting, and execution skills, with the ability to manage assignments independently in a consulting environment.

Experience

1. Associate

   SW India

   Aug 2024 — Present · Gurugram, IN

   Prepared and finalized domestic and international Transfer Pricing documentation for 15+ multinational and Indian clients across manufacturing, IT & BPM, renewable energy, media, automobile, and e-commerce sectors.Independently handled statutory TP compliances, including preparation and filing of Forms 3CEB and 3CEAA.Worked on Country-by-Country Reporting (CbCR) in line with OECD BEPS Action 13 and Indian regulatory requirements.Prepared and filed income-tax returns for large corporate groups, ensuring compliance with applicable provisions.Assisted in direct tax assessments by drafting submissions, responding to notices, and coordinating with tax authorities.Reviewed Form 15CB certifications for foreign remittances, focusing on DTAA interpretation, characterization of payments, and withholding tax positions.Provided advisory support on TP methodologies, inter-company transactions, and assessment strategy.Authored technical articles, case law analyses, and Transfer Pricing guides for multiple jurisdictions (USA, Dubai, Nepal, KSA).Mentored junior team members and performed peer reviews to maintain quality and technical accuracy.

Education

• The Institute of Chartered Accountants of India

  IPCC Group I, Chartered Accountancy

• The Institute of Company Secretaries of India

  Executive - Group I and II, Company Secretary

• DAV Schools Network

  12th, Business/Commerce, General

• School of Open Learning (DU SOL), University of Delhi

  Bachelor of Commerce - BCom

• DAV Schools Network

  10th, General Studies