Harpreet Saluja

Dynamic tax professional with experience at Deloitte Touche Tohmatsu India LLP, B S R & Co. LLP (KPMG India), and Perfect Accounting & Shared Services Pvt. Ltd. Experienced in tax compliance and advisory, ESOP advisory and implementation, labour codes, Shops & Establishments Act, expatriate taxation, withholding tax, and tax equalization.

Strong technical and analytical skills with a proven ability to deliver practical client solutions and manage complex tax and regulatory assignments.

Deloitte Touche Tohmatsu India LLP (2024-12 – Present)

• Auto Component Manufacture: Drafting of ESOP Scheme and preparation of scheme documents
• Auto Component Manufacture: Assisted client in implementation of ESOP scheme
• Various clients: Labour code advisory and implementation support: Financial impact salary realignment; Policies reviews
• GCC involved in IT and shared services: Shops and Establishment Act advisory
• Various clients: Managed the preparation and filing of expats tax returns ensuring compliance with local and international tax laws.
• Various clients: Managed the preparation of withholding tax and tax equalization calculations.
• Managed and prepared Advisory on taxability and social security implications around remote working to Various clients
• Leading Cloud-Based Software Company: Worked on playbook containing articles on taxability of various components.
• Managed and prepared advisories on taxability of ESOP plan and Deferral Bonus to Various clients
• Managed and Prepared other advisories including residential status, taxability of ex-gratia payments and insurance to various clients.
• Electronics company: Payroll compliances.

Assistant Manager – Tax – Global Mobility Services (GMS) at B S R & Co. LLP (an entity of KPMG India) (2022-05 – 2024-12)

• Global Investment Management Company: Managed the preparation and filing of expats tax returns ensuring compliance with local and international tax laws.
• Global Investment Management Company: Managed the preparation of withholding tax and tax equalization calculations.
• Global Digital Transformation Consulting Company: Managed the preparation and filing of expats’ tax returns and hypo tax calculation including tax equalization calculations
• Leading Company in Financial Sector: Managed the preparation and filing of expats’ tax returns
• Renewable Power Producer Company: Managed the preparation of withholding calculation.
• Various clients: Managed and prepared Advisory on taxability and social security implications around remote working to Various clients
• Leading Cloud-Based Software Company: Worked on playbook containing articles on taxability of various components.
• Various clients: Managed and prepared advisories on taxability of ESOP plan and Deferral Bonus to Various clients
• Various clients: Managed and Prepared other advisories including residential status, taxability of ex-gratia payments and insurance to various clients.
• Electronics company: Payroll compliances.
• Payroll Due Diligence: Identifying issues in payroll of target company focusing on payroll related areas including TDS, ESOP and Social Security laws.
• Manufacture of biomedical devices: Advisory on social security applicability on new entity.
• Advisory on citizenship and other immigration queries to various clients.
• Super Employee 2023 - By GMS Head KPMG India

Executive – Tax Advisory & Compliance at Perfect Accounting & Shared Services Pvt. Ltd. (2021-02 – 2022-04)

• High Net-worth Individuals – Direct tax compliances including tax audit report u/s 44AB.
• Lending company – Clause 34 (TDS) reconciliation

CA Articleship at Narendra Singhania & Co. (an entity of Perfect Accounting & Shared Services Pvt. Ltd.) (2017-06 – 2020-06)

CA Final – The Institute of Chartered Accountants of India (2021-12)

B.Com – M.S. Brij University, Rajasthan