CA KUSHAL KUMAR

Key Focus Areas

• UAE Corporate Tax Advisory & Compliance
• Business Structuring & Tax Optimization
• Transfer Pricing & Cross-Border Taxation

Key Projects and Impact

• Conducted 40+ Corporate Tax Impact Assessments, advising clients on compliance and successfully optimizing tax positions, resulting in approx. AED 30 million in tax optimization.
• Led the preparation of a comprehensive Tax Group Assessment for a diversified groups of 50+ companies, achieving tax optimization of around AED 10 million.
• Supported complex restructuring initiatives, ensuring alignment with UAE Corporate Tax laws while minimizing tax exposure.

Collaborations & Thought Leadership

• Delivered 15+ webinars and seminars, breaking down complex tax topics for professionals and keeping industry stakeholders informed on UAE Corporate Tax developments.
• Led the end-to-end development of a Corporate Tax Computation Tool for the MICS website from planning and design to finalization
• Major Clients Handled:
  Sobha Realty, Dabur Group, Al Barakah Group, Mawgif (National Parking Company), Liwa Education Group and other prominent regional clients across various sectors.

• Assisted in the development of an Audit Compliance Software for a startup by preparing Ind AS Disclosure Checklists, Statutory Audit Checklists, and SA Disclosure Checklists to streamline audit processes and ensure regulatory compliance.

• Audit, Taxation & Finance:
  Led statutory, internal, and tax audits; managed accounting and financial reporting (Ind AS, IFRS); conducted bank, stock, and cost audits; and ensured compliance with various regulatory filings
• Major Clients Handled:
  APL Apollo Group, Salasar Techno Engineering Limited, Quippo Oil and Gas, and other leading companies across various industries.