Sudeep Manek

Sudeep manek

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location of Sudeep ManekMumbai, Maharashtra, India
Followers of Sudeep Manek5000 followers
  • Timeline

  • About me

    Chief Manager Taxation at PPG Asian paints

  • Education

    • University of mumbai

      2014 - 2021
      Bachelor of laws (llb) law
    • University of mumbai

      1999 - 2006
      Bachelor of commerce (bcom) accounting and finance
    • The institute of chartered accountants of india

      2002 - 2006
      Chartered accountant taxation
  • Experience

    • Tata motor finance

      Oct 2006 - Feb 2007
      Manager accounts

      US GAAP Accounting;Finalisation of trial balance;Inter office reconciliation.

    • Kpmg

      Mar 2007 - Jul 2009
      Tax consulting

       Drafting custom-made replies to clients for their specific queries;  Drafting a report for analysis regarding ‘reconstruction and splitting-up’  Preparation and presentation of pitch-packs; Drafting and presenting reports from SEZ Regulatory perspective; Drafting and presenting reports from Tax and Regulatory perspective; Worked on reconstruction and permanent Establishment related assignments; Drafting case for opinions;

    • Deloitte

      Aug 2009 - Mar 2011
      Deputy manager

      • Client relationship management • Filing of Income Tax returns and preparing the basis of preparation• Providing end-to-end tax and regulatory related solutions to clients in presenting the case before the litigation in ITAT and Commissioner of Income-tax (Appeals) and Assessing Officer.

    • Dun and bradstreet

      Apr 2011 - Jan 2015
      Manager taxation

      • Providing direct & indirect tax and FEMA implications on newly introduced products and services;• Providing withholding tax and Transfer Pricing implications to the Company in various International transactions; • Appraising the Company on all Tax updates;• Maintaining Transfer Pricing documentation on a day-to-day basis; • Closely working with the legal team for providing inputs on contract drafting from PE exposure perspective;• Providing inputs on Mergers & Acquisitions from Tax perspective;• Presenting the company’s case before the Assessing officer and Commissioner (Appeals) • Briefing the tax counsel for the Tribunal and High Court matter • Coaching Accounts Payable on payment process• Filing Service Tax returns, Income Tax Returns, VAT (Maharashtra and Tamil Nadu) returns,• Handling Transfer Pricing Audit, Tax Audit, VAT Audit Show less

    • The chemours company

      Jan 2015 - Nov 2018
      Manager taxation

      • Working on cash repatriation optimization with the Global Tax Team; • Updating on MLI updates – Practically implemented the applicable clause under MLI.• Liaising with Transfer Pricing Team for computation of Transfer Prices of products considering the India margins and also setting up the appropriate Transfer Pricing policies; • Providing solutions relating to High Seas Sales after required implementation under BEPS;• Updating regularly on GST Legislation and implementing helping the process changes and SAP implementation for the same;• Managing all GST, Service Tax & all States VAT computations and return filing in-house;• Working with help of consultant on SVB Matter, Anti Dumping Duty matter and Customs Related issues• Appraising the Company on all Direct and indirect Tax updates;• Developing good cultural orientation in order to work smoothly with various different stakeholders;• Setting up a tax team and getting all new registrations in place and setting up the Tax filing process. • Closely working with the legal & HR team for providing inputs on various aspects from PE exposure perspective; Show less

    • Ppg asian paints

      Dec 2018 - now
      Chief manager taxation

      • Ensuring Transfer Pricing policies are adhered and balanced with both the JV partner’s business interest; • Closely working with the legal & HR team for providing inputs on various aspects from PE exposure and International Tax perspective;• Minimizing the overall exposure in International Transactions and ensuring that the agreements are completely in sync with the Transfer Pricing arrangement, • Advising to the US Entity on India related compliance and contracts;• Structuring the Transactions in order to minimise GST & Income Tax leakage & improve supply chain. • Collaborating with project team for getting State incentive scheme for Green field project in Gujarat• Advising on the Customs FTA benefits, Anti Dumping duty and preparing for AEO T2 registration. • Understanding the pain points in the field level and providing as well as implementing the end-to-end solution to ensure zero GST exposure• Managing all litigation for GST, Service Tax & all States VAT, income Tax for India & Sri Lanka;• Developing good cultural orientation in order to work smoothly with various different stakeholders;• Advising the management on the acquisition of new business and its impact under all Legislation• Leading the Technology upgradation and seamless implementation on SAP HANA for desired Tax reporting. Show less

  • Licenses & Certifications

    • Valuation certificate from wirc

      Institute of chartered accountants of india
    • How to speak so people want to listen

      Linkedin
      Dec 2024
      View certificate certificate