Ramya Shiva Prasad

• Consolidation of group accounts as per IFRS. • Advisory services – advice on complex accounting issues. • Preparation of quarterly fund reports. • Working knowledge of DATEV – Preparation and maintenance of accounts as per Tax Law (Sonderbilanz und Ergänzungsbilanz of Limited and General Partner). • Preparation of tax returns in DATEV – Gewerbesteuer, Umsatzsteuer, Gesonderte und Einheitliche Feststellung, submission of documents to Federal Gazette. • Assisted in the consolidation of group accounts.

• Preparing and reviewing India tax returns of inbound and outbound assignees. • Preparing and reviewing tax relief calculation based on respective country’s double taxation avoidance agreement with India. • Conducting India tax briefing for inbound and outbound assignees. • Preparing and reviewing withholding tax calculations in India for clients. • Advising clients on compliance to India tax laws with respect to inbound and outbound employees.

• Handled audit, account, and taxation assignments. • Involved and exposed to various aspects of Auditing, Direct and Indirect Tax. • Conducting Tax Audit • Preparation/maintenance of books of accounts of various Persons including Companies. • Preparation of Financial Statements of Companies, Firms, Trusts, and Individuals. • Handled audit and taxation assignments for various clients. • Handled Tax Audit and stock-taking for manufacturers of Ayurvedic medicines and corrugated boxes.

Accountancy Auditing Taxation Finance