ROHIT BATRA, Chartered Accountant
Email: carohitbatra25@[Link] Phone: +91 89508 34940 Location: WZ-1322, Rani Bagh, New Delhi
WORK EXPERIENCE
SGPM & Associates, Assistant Manager Aug'24 – present
Advisory in optimizing tax positions
Advised multinational corporations on withholding tax applicability for cross-border transactions, ensuring
compliance with Indian tax regulations and DTAA provisions.
Analyzed cross-border transactions and authored expert opinions on royalty, fees for technical services (FTS), and
permanent establishment (PE) implications for multinational corporations.
Analyzed apex court rulings and their impact on clients, providing actionable insights.
Conducted arm’s length pricing analysis for ECB interest rates, group shared services, and routine intra-group transactions,
ensuring compliance with OECD and Indian TP regulations.
Compliance Functions
Led thorough tax audits for industry leading clients to ensure compliance with regulatory standards and tax laws.
Prepared 50+ Transfer Pricing Study Reports, conducting detailed FAR analysis and benchmarking to ensure tax
compliance and mitigate audit risks.
Litigation Assistance
Represented clients before tax authorities and drafted objections/appeals.
Drafted legal briefs, petitions, and responses in Transfer Pricing and direct taxation disputes.
SGPM & Associates, Articled Assistant Apr'21 – Jul’24
Compliance for diverse portfolio of clients
Conducted Transfer Pricing Studies for complex transactions, including corporate guarantees, intangible asset
transfers, and share issuances, covering industries such as OEMs, pharmaceuticals, software, and apparel.
Compiled Master Files (Form 3CEAA) for multinational clients, ensuring compliance with BEPS Action 13 and Indian TP
documentation requirements.
Conducted benchmarking analyses using TP databases (Prowess, Ace TP) for both standard and industry-specific
transactions, ensuring arm’s length pricing.
Preparation & filing of ITR forms, 3CEB, 3CEAC, 3CEAB & 3CA-CD.
Litigation Support
Drafted and filed responses to notices from tax authorities
Drafted appeals and analyzed the implementation of appellate orders to guide legal strategy.
EDUCATIONAL QUALIFICATION
CA Final Examination May 2024 65.33% Institute of Chartered Accountants of India
B. Com (Hons.) May 2021 77.28% SGTB Khalsa College, North Campus, University of Delhi
Class XII(CBSE) March 2018 96.00% DAV Public School
POSITION OF RESPONSIBILITES
Vice-president of Enkindled Minds, CA Cell of Commerce Society
Led webinars and events, collaborating with sponsors, faculty, and students to enhance learning and
SGTB Khalsa engagement.
College
Event Head of Comzone in annual fest of college
Organized inter-college competitions, increasing student participation to 150+ through strategic
collaborations.
KEY SKILLS
Transfer Pricing Documentation & Compliance; Benchmarking & Database Research; Withholding Tax Advisory; Tax Audits &
Litigation Support; Cross-Border Transactions & DTAA Advisory
