Kamal Kumar

Indirect Tax India

• Expert in preparing & reviewing monthly as well as annual GST returns.
• Good at managing GST refund application and liaisoning with Tax office.
• Preparation and review of various tax reconciliation.
• Managed implementation E-invoicing provision (new process for validation of all tax invoices through Government portal).
• Experience in managing GST Registration and related amendments.
• Filing Letter of Undertaking (LUT) for export without payment of tax.
• Managed submission with Tax office in relation to tax notices/ queries.
• Assisted in Audit conducted by Tax office.
• Experience in managing tax litigation matters.
• Preparation and filing of SEIS application (Incentive schemes for exporters).
• Presentation and walkthrough of returns to stakeholders using POWER BI.
• Preparation of Standard Operating Procedures (SOP) for tax processes.

Indirect Tax Singapore

• Preparation/Review of quarterly GST returns.
• Analyzing GST implication on various business transactions.
• Managed Singapore Assisted Compliance Assurance Programme (ACAP).
• Implementation of GST rate changes.
• Presentation and walkthrough of returns to stakeholders using POWER BI.
• Preparation of Standard Operating Procedures (SOP) for tax processes.

Tax Automations

• Setting up the process and logics for automation of preparation of Input tax credit register using Alteryx.
• Implementation and testing of BOTs (Optical Character Recognition tool) for automating the manual work of documents reading.
• Setting up the process and logics for automation of IRN generation and invoice creation process under E-invoicing regime in India.
• Design and testing of Accounts Payable report specific for Indirect tax reporting.
• Manage the process of implementing new General ledger from Indirect tax perspective.

• Played key role in implantation of GST Law (historical change in India Indirect tax regime) for various client and helped them getting ready for the new tax regime.
• Conducted GST fiscal impact analysis including potential GST impact on product pricing, procurement, cash flow and sales realization of the business. This also includes identifying key takeaways for client’s basis our fiscal impact analysis of their business.
• Assisted clients with transitional provisions of GST to manage the change.
• Assisted clients with transaction mapping and amendments required in business contracts.
• Conducted GST training workshops for clients to make them
• Prepared advisory memo/ opinion for clients on complicated GST matters.
• Assisted clients in obtaining registration under GST regime.
• Assisted client’s in obtaining Letter of Undertaking (LUT) for export without payment of tax.
• Assisted clients in finalizing monthly and annual GST returns.
• Assisted foreign clients in relation to tax implications and tax compliances for digital services (OIDAR).
• Conducted GST due diligence for variety of clients.
• Assisted clients in relations to tax refunds matter.
• Assisted clients for State specific Indirect tax laws.
• Assisted clients in to tax implications for import of goods/ services.
• Advised clients on reverse charge implications.
• Preparation of Tax clearance memo (TCM) from Indirect tax perspective.

Assisted in preparation of Indirect tax returns.

Preparation of withholding tax computations.

Preparation of Income tax computations for corporate.

Preparation of Financial statements.

Preparation tax refund applications.

Preparation of submission to tax office queries.

Assisted in direct tax scrutiny cases.

• Assisted in Statutory Audit.
• Assisted in Internal Audit for multiple clients.
• Preparation of Income Tax Returns for clients.
• Assisted in preparation of Indirect tax returns.
• Preparation of withholding tax computations.
• Preparation of Income tax computations for corporate.
• Preparation of Financial statements.
• Preparation tax refund applications.
• Preparation of submission to tax office queries.
• Assisted in direct tax scrutiny cases.