Having 6 years of experience in direct taxation, Abhishek Jain currently works as an Assistant Manager at LT Foods Limited, where he handles all types of direct tax compliance and litigation for the entire group. He has experience in income/wealth tax returns, advance tax compliance, withholding tax compliance, transfer pricing compliance and assessments, and representing the company in various tax proceedings. He is proficient in SAP, BAAN ERP, TALLY and MS Office and aims to be an expert in the fields of taxation and transfer pricing.

1. Objective
To be looked upon as an expert in the fields of Taxation and Transfer pricing matters and add value
to the organization by utilizing my skills and experience.
Career Highlights
Having 6 years of post qualification experience in Direct Taxation, Assessments, Litigations,
Representation, Compliance and Regulatory services including the search & seizure assessments
along with hands on experience on dealing with day to day matters with auditors, management and
tax officers.
Assistant Manager – LT Foods Limited (Listed on NSE / BSE) Since June 10
Intern – A. P. Kumar & Associates Apr. 08 to Apr. 10
Intern – S. Mohan & Co. Mar. 07 to Mar. 08
Work Experience
1. LT Foods Limited (Daawat Group)
A manufacturer of Daawat Basmati Rice having annual consolidated turnover of Rs. 3000 Cr
(approx.) in FY 2015-16
Key Responsibilities: Handling all types of Direct tax compliances and Litigation for the entire
group. People management of team working under my guidance and their day to day matters.
A. Tax compliance
• Income / Wealth tax returns: Obtaining inputs from plants, group entities and other
departments to do the taxation filings, analysis of book profits & possible tax adjustments,
calculation of tax payments and thereby filing of Income / wealth tax returns.
• Advance tax compliance: Calculation of advance tax based on potential income tax liability
in accordance with the applicable tax laws and accounting standards.
• Withholding tax compliance: Compliance with withholding tax provisions including monthly
withholding tax computations, TDS payments, quarterly returns, and withholding tax
certificates.
• Withholding tax order: Preparation of applications and representation before tax
authorities for obtaining nil / lower tax withholding order.
• Quarterly / Annual Audit: Computation of provision for Income Tax, Deferred tax, providing
details for quarterly and annual audit and Preparing & updating tax status chart of various
group entities.
• Tax Audits: Preparation of Tax data of all group entities and liaison with tax auditors for
finalization of Form 3CD.
B. International Taxation
• Withholding tax: Complying with withholding tax provisions with respect to International
transactions and documentation relating to preparation of Form 15CA and 15CB for foreign
remittances.
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2. • Tax Residency Certificate: Preparation of applications and representation before tax
authorities in obtaining tax residency certificate from Indian tax authorities.
• Transfer Pricing compliance: Preparation & filling of Form 3CEB and Transfer Pricing Study
of group entities.
• Transfer Pricing assessments: Preparation of submissions and representation before
Transfer Pricing Officers during transfer pricing assessment proceedings.
C. Tax litigation
• Preparation of submissions, paper books & appeal documents on various tax issues before
income tax & appellate authorities for assessment, reassessment, rectification and appeals.
• Representation before various Income Tax authorities in various tax proceedings related to
assessments u/s 153A/143(3), TDS assessments, stay of demand, Extension of stay,
rectification/revision/appeal effect, penalty proceedings, Sec 197 TDS certificate, Tax
residency certificate, Tax clearance certificate.
• Liaison with consultants/lawyers for appeal before DRP, ITAT and High Court.
D. Other Matters
• Preparation and filing of various forms with Ministry of Corporate Affairs (MCA).
• Preparation of financial statements of various group entities.
• Prepared and filed VAT and service tax returns.
• Worked on other Service tax matters such as input tax credit, reverse charge mechanism etc.
• Responsible for the development and contribution in learning growth of the team members
through providing real-time constructive feedback, trainings and guidance to them.
• Providing guidance and expertise to the staff with a particular focus on complex and
specialized issues.
2. Worked as an Articled Assistant from Feb. 07 to Feb. 10 and handled following assignments:
• Prepared and filed Income Tax, VAT and service tax returns.
• Prepared and filed various forms with Ministry of Corporate Affairs (MCA).
• Assisted in preparation of submissions, paper books of various clients.
• Assisted in statutory audit, Tax Audits and internal audit of various companies.
• Assisted in concurrent audit of a bank branch.
• Assisted in preparation of financial statements of various companies.
IT Skills
• Proficient with finance module of SAP, BAAN ERP and TALLY (all versions)
• Proficient with MS office
• Completed 250 hours of Compulsory Computer Training Course Certificate
Education Highlights
• Chartered Accountant from Institute of Chartered Accountant of India in November, 2009
• B.Com from Delhi University in 2007
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3. Achievements
• Participated in Certificate Course on International Taxation from ICAI
• Completed Certificate workshop on Domestic Transfer Pricing from ICAI
Key Strengths
• Strong knowledge of Indian tax laws and International taxation laws, by laws, rules and
rulings.
• Efficient Analytical, Team and Project Management skills.
• An effective team player, having good communication, presentation and Interpersonal skills.
• Keenly interested in learning new things and ability to work under pressure.
Personal details
Date of Birth : 03 January 1987
Father’s name : Sh. Jinender Kumar Jain
Marital Status : Married
Language Known : English & Hindi
Place:
Date: (Abhishek Jain)
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