CA Harsh Agrawal

Experience

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  Kapoor Tandon & Co.

  Feb 2011 - Feb 2014

  Audit Assistant

  Statutory Audit, Internal Auditing, Tax Audit and Reporting

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  LAKHOTIA GUPTA AND COMPANY

  May 2017 - Jan 2019

  Partner

  Handled Statutory Audit, Tax Audit, Financial Reporting, and Balance sheet Finalisation, Direct and Indirect Taxation, GST Refund and Litigation.

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  Hariom Industries Limited

  Feb 2019 - Dec 2022

  Manager- Finance & Accounts

  Manufacturer of Kraft paper from recycling wastepaper.

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  Cargill

  Jan 2023 - Nov 2023

  Tax Team Manager

  Team Manager for India Taxation ( Direct Tax and Indirect Tax) currently managing the tax compliance of all the business registered in India. (CIPL, AWB, CBSIPL, Provimi Animal Nutrition and Equus India)Some of the Activities Includes:1. Review and Finalisation of GSTR Data. ( GSTR1, GSTR3B and ITC 04 Returns) of complete CIPL level all States.2. Review of TDS and TCS return.3. Implementation and compliance of TDS rates changes in the system.4. Review of CUP data for Transfer pricing and documantation, TP Study.5. Coordination for GST and Incometax notices and assessment.6. Preparation and Review of Incometax Schedules for Tax audit report.7. Blackline Balance Sheet reconciliation.8. Process Improvement and compliance to be implemented in the system.9. ITR Data Review and consolidation. Show less