Salil Goyal

Experience

• 

  PwC India

  May 2008 - Dec 2012

  International tax team I was part of the Corporate/Direct tax team where in I worked on diverse clients /industries international taxation issues primarily along with some domestic tax assignments.

  • Analyst

    May 2011 - Dec 2012

  • Article Trainee

    May 2008 - May 2011
• 

  PwC

  Jan 2013 - May 2016

  Assistant Manager

  • Assume complete project ownership to ensure timely delivery of high quality client ready deliverables• Prepare analysis packs/pitch books on companies entering into India and the possible tax compliances including the set up and closure of liaison offices• Familiarity with the databases such as prowess, capitaline etc. • Preparation of the income tax returns and preparation of Accountants’ report & Transfer Pricing documentation• Active participation in knowledge sharing sessions with the overall tax team• Presenting deliverables to the clients on calls as well as face-to-face• Liaison with the Indian Revenue Authorities /Assessing authorities to resolve the tax issues of client• Preparation and presentation of submissions before the Indian Revenue Authorities• Litigation support at appellate and court level including briefing the senior counsels• Informative reporting to managers on the client assignments• Other miscellaneous activities such as release of bank guarantees, processing of refund and appeal affect applications, and business development research activities for the firm Show less

• 

  Institute of Chartered Accountants of India

  Nov 2013 - Mar 2015

  Visiting Faculty

  Provide honorary lectures in a volunteer capacity to the newly qualified chartered accountants at ICAI on:1. International taxation and transfer pricing including OECD BEPS action plans2. General management and communication skills and other initiatives of ICAI/NIRC forums

• 

  Mahindra

  May 2016 - Mar 2021

  Tax lead/International tax Manager

  Leading International taxation, direct and indirect tax planning, compliance, Litigation and Risk management, designing transfer pricing policy for the group, planning the most efficient tax structure. Besides I am also actively involved in maximizing the research and development tax benefits, due diligence for acquisitions outside India. I have successfully defended complex international taxation, transfer pricing, Payroll/social security and VAT cases around the world sometimes via direct representation before the respective tax authorities abroad. Besides I have also implemented VAT for UAE . Show less

• 

  The Institute of Chartered Accountants of India

  Jan 2020 - now

  International tax faculty ICAI
• 

  RSM INDONESIA

  Apr 2021 - now

  Partner

  My role is to operate as the Divisional Chief Operational Officer for the Transfer Pricing and Customs team for RSM Indonesia along with related International tax issues.I have been providing tax advisory to a wide range of multinational and domestic companies. I am experienced in price modelling, supply chain and value chain analysis, price setting & testing exercises, business restructuring and Effective tax rates planning/management . The services involve a thorough business analysis and well explained documentation. Besides I have a proven track record of resolving the contentious International tax and transfer pricing disputes of various MNEs across EMEIA , Americas and SEA regions.I have a keen interest in learning about different businesses coupled with listening skills. With my background and experience of working with diverse industries, I am able to offer an understandable solution within a quick turnaround time. My focus has been on a practical advise with technical details and clear timely communication which makes business sense to both Tax authorities and businesses. Show less