ANKIT KUMAR JAIN
Bangalore
Overview
14
14
years of professional experience
Work History
Tax Accountant (IC 4)
NetApp India Private limited
Bangalore
10.2019 - Current
- Manage end-to-end indirect tax compliances for India including preparation and filing of monthly GST returns, finalization of annual GST audit report
- Preparation and filing of GST refund applications including liasoning with the tax authorities
- Manage end-to-end income tax and indirect tax compliances for certain APAC countries such as Singapore, Indonesia, Hong Kong, etc
- Responding to routine ad hoc tax queries and liaising with external advisors and consultants
- Support in closing Statutory Audit along with review of tax accruals and provisions
- Maintenance of requisite documentation for future review/ tax audits
- Preparation of tax submissions and suitable representation before appellate authorities
- Assistance with building reports and data hub for the tax department
- Support automation of data processing for efficient tax compliances and reporting
- Special projects (India Buy/Sell Implementation)
- From India Tax perspective, lead the implementation of business overhaul in India for conversion of a ‘marketing and sales support entity’ to a ‘buy/sell distribution entity’
- Coordination with internal IT teams and external consultants to implement complete GST solution for India business
- Coordination with logistics and warehousing team to implement smooth supply chain for India business
Senior Consultant (Indirect Tax)
Ernst and Young LLP
Bangalore
02.2015 - 10.2019
- Conducting GST impact assessment and engaged in GST implementation for different clients
- Filing of various GST returns/forms viz
- GSTR-1, GSTR-3B, GSTR-6, TRAN-1, ITC-04, etc
- Drafting e-mail advices and opinions on various queries raised on strategic and statutory issues
- Conducting Due Diligence on behalf of investors from Indirect Tax perspective
- Handling of indirect tax litigations like preparation of replies, written submissions, appeals, etc
- Updating clientele on latest tax issues, case laws, circulars and pertinent changes in the field of Indirect Taxation
- Major Clients for which assignments were undertaken: Tata Global Beverages Limited, United Spirits Limited, Landmark Group, Urban Ladder, Diageo Business Services India Private Limited, Concentrix Daksh Services India Pvt Ltd
Articleship Training
M/s D.B.Desai & Associates, Chartered Accountants
Kolkata
08.2011 - 09.2014
- Drafting replies to show cause notices issued by the Adjudicating Authorities
- Drafting Appeal & Stay Petition to be filed before various Appellate Authorities
- Drafting Written Submissions and Arguments for representation before Adjudicating and Appellate Authorities
- Conducting VAT Audits for various locations and finalizing VAT Audit Reports along with Exception Reports for the management
- Analyzing Union Budgets and industry specific presentation for the proposed changes
Timeline
Tax Accountant (IC 4)
NetApp India Private limited
10.2019 - Current
Senior Consultant (Indirect Tax)
Ernst and Young LLP
02.2015 - 10.2019
Articleship Training
M/s D.B.Desai & Associates, Chartered Accountants
08.2011 - 09.2014
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