Prathiba TK

Experience

• 

  Sanjiv Shah & Associates

  Aug 2017 - Aug 2020

  Article Assistant
• 

  BDO in India

  Apr 2021 - Jan 2025

  GST Compliance & Advisory▪ Performed GST compliance support service for entities with PAN India presence.▪ As a pivotal member of the firm managed a portfolio of key clients to provide indirect tax advisory services with a team size of 3 along with respective stakeholders.▪ GST registration, cancellation and amendment support.▪ Filing various GST refund application (export with / without payment, refund under inverted duty structure, refund of cash balance, refund against appeal, refund under ‘Any Other’ category) and appearing before jurisdictional authorities for sanctioning of refund.▪ Performed GST health check covering impacts under indirect tax standpoint.▪ Providing efficient business model suggestions to clients from Customs and GST point of view.▪ Providing and supervising end to end assistance to various entities for IDT litigations, addressing GST department queries, Drafting responses to SCNs, etc.▪ Assisting the firm with technical inputs in developing tax support applications.Customs & FTP▪ Filing of Authorized Economic Operator (AEO T2) application and obtained the license for various clients.▪ Filing of MOOWR application and obtaining the license. Assisted in filing MOOWR compliance.▪ Assisted in EOU Compliance and partial debonding. Show less

  • Assistant Manager

    Jun 2024 - Jan 2025

  • Senior Associate

    Apr 2023 - Jun 2024

  • Associate

    Apr 2021 - Jun 2023
• 

  BDO UAE

  Feb 2025 - now

  Senior Consultant