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- VAT registration implications, VAT levy, Input deductions, VAT group liability and pre-pro rata implications.
- Filing and analysing VAT returns through software analytics tool like Power BI, Helix.
- Advising client on complex transactions like levy of VAT on cross charges, renting of special purpose vessels along with crew.
- Performing risk assessments for clients analysing the VAT risks, liabilities and provisions analysis, invoice verification.
- VAT Audit including performing procedures of sales reconciliation, vat balance reconciliation, detail testing.
- Helped clients in transforming to e-invoicing platforms and maintaining digital records.
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