CA. Jitender Wadhwa

Experience

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  LG Electronics

  Jun 2015 - Apr 2022

  Deputy Manager - Taxation

  Manage and review end to end GST compliances and handling GST Audits and to ensure correctness, completeness & accuracyManage & Maximize Tax Incentives from govt., specially MEGA GST Tax IncentivesProvide internal tax advisory services and support on biz mattersLiasioning with tax authorities, preparation and submission of replies against noticesHandling complete UPVAT assessments and legacy issuesResponsible for GST ITC risk mitigation through application of tax lawsReview & ensure correct TDS/TCS compliances along with accurate tax payment Act as key point of contact and worked closely with cross functional teams like AR, AP, Treasury, Legal.Manage end to end TDS/TCS compliances including return submissions, tax payments amd distribution of WHT certificatesAssistance in computing Advance Tax, Corporate Tax, Deferred Tax Assets/Liabilities, Tax disputesi ltigations etc.Assistance in Transfer pricing including TP study, DTAA issues and other international tax operationsComputation of assessable income and tax liability of Expats and ensure timely and accurate filing along with handling assessments related mattersTo maintain good relations with internal and external stakeholders Show less

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  Philips Lighting

  Apr 2022 - now

  Manager - Taxation

  To effectively manage & efficiently deliver support to Tax Team of 4-6 persons in alignment with strategic goals and vision of the company with a prime focus on result-orientation strategies along with overall productivity and value additionEnsure end to end Indirect Tax compliances (GST /VAT) including GST credit reconciliations, accurate RCM compliances, periodic IRN & EWB reconciliations, return filings, tax payments, ISD compliances, Master compliances dashboard (Workiva) , CBCR compliances, due diligence, litigation issues, drafting replies for tax office notices etc for India & International Markets like South Korea, Singapore, MoroccoManage WHT compliances including tax returns & pre- approval payment reviews and submissionsManage data for International Taxation compliances including International tax filings, CBCR & Transfer pricingEnsure correct and timely advance tax payments, tax filings, coporate tax return submissions etc.Liasioning with tax authorities including tax representations, preparation and submission of replies against noticesTake up issues with govt officers, making strategy with Legal Counsel and Consultants to resolve tax disputes and find win-win solutionsEnsure periodic ICS controls w.r.t tax filings, payments, GL reconciliations and month end closing entries.Act as a key point of contact and support for GST Audit and GST related Statutory Audit mattersEnsure tax advisory to biz teams and other stakeholders To challenge the status quo of current processes and focused towards new innovative ideas/ process automation to ensure tax risk mitigation, more profits, reduce cost, bring efficiency in system, accurate results & process lead time reduction. Show less