Priya F.

Result-driven Chartered Accountant with 11 years of experience in tax reporting, compliances, and accounting for diverse group entities. Expertise spans corporate tax returns, VAT, Sales tax (including US Sales tax and Use Tax), Form 1120, 5471, 5472, 1042, 1042-S, FATCA, GILTI, BEAT, and withholding tax issues. Proficient in tax provisioning, deferred tax calculation, ETR forecasting, Foreign Tax Credit, BEPS Pillar 1 & Pillar 2 analysis. Skilled in handling overseas litigations, tax refund applications, lower withholding tax certificates, and leveraging knowledge for analyzing potential tax issues related to Intangibles, Business restructuring, acquisitions, disposals, Goodwill, etc. Adept in tax planning, treaty analysis, and cross-border transaction analytics, optimize tax positions and establish transfer pricing policies. Experienced in transfer pricing proceedings, including management cross charge, royalty transactions, Intangibles, Financial Transactions, and Intra-group services. Expertise in preparation of Form 3CEB, Master file, Country by Country Reporting, Local files, and Intercompany Agreements, benchmarking studies, and transfer pricing study reports for various geographies. Well-versed with OECD Transfer Pricing Guidelines, benchmarking tools such as Prowess, Capitaline, and One Source. Apart from above, engaged in tutoring students across the globe in the field of International Tax and Transfer Pricing including assistance in finalizing thesis for Masters and PhD courses.