ANUJ PARWAL
RTR Professional
Gurgaon,HR
Summary
To build a career in an organization which has potential for growth and ample scope for learning and further enhance , skills and meet the challenges in the work field while serving the organization and people. Currently working with Accenture Services Pvt. Ltd. as a Senior Tax Analyst (From 26th Feb 2020 to till date) Project Marriott International Process Finance and Accounting(F&A)
Overview
7
7
years of professional experience
3
3
years of post-secondary education
1
1
Language
Work History
Tax Analyst
Accenture Solution PVT LTD
Gurgaon
02.2020 - Current
- Handling Corporate Taxation- Sales & Use tax or State and Local Tax (SALT) for one of big Hospitality Industry for United States of America
- Prepare state, local and county tax returns for assigned states of US utilizing CORP Sales (Application) & ensures it with compliance governmental tax laws
- Performing monthly analysis and reconciliation of tax accounts
- Also do Pre-payment calculation as per norms of jurisdiction law
- Prepares tax compliance package through various complex tax adjustments & analysis tax calculations as per jurisdictional tax rules
- Preparation of book (US GAAP) to tax adjusting journal entries
- Responsible for verification of exemption forms of clients
- Works directly with state and local tax auditors and responds to appropriate stakeholders on audits of assigned states
- Direct client interactions via email, calls for accuracy of return fillings
- Maintain state tax calendar and ensure that all state-related compliance is filed & paid on timely basis in team.
- Delivered services to customer locations within specific timeframes.
- Identified issues, analyzed information and provided solutions to problems.
- Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
- Conducted research, gathered information from multiple sources and presented results.
- Collaborated with team members to achieve target results.
- Calculated estimated and SUT tax liabilities and issued payment instructions to facilitate timely corporate tax payments.
- Communicated complex tax issues and terminology with others by explaining in easily-understood terms.
- Prepared and reviewed federal and state tax returns to comply with corporate submission requirements.
Senior executive
Jain Kamal K & Associates
Jaipur
08.2019 - 01.2020
Senior executive
Zealous Financials services PVT LTD
New Delhi
12.2017 - 08.2019
- Accounts Handling and Financial consultancy
- Key Responsibilities:
- Processing vendor payments on daily basis
- Reviewing of payment batches
- Closely monitor on accruals
- Compliance & Regulation check for TAX payments
- Closely monitor bank statement and checking with bank for any error and fault
- Produce daily, weekly and monthly report for management
- Working on month end closing activities
- Checking of Audit documentation
- Handling all the queries of the all the vendors
- Cheque payment and DD payments
- Aligned organizational objectives with company mission to increase business growth and integrate work strategies.
article executive
Ashok Choudhary & Company
Jaipur
01.2013 - 03.2015
article executive
Gupta Abhishek & Company
Jaipur
03.2012 - 12.2012
Education
CA - CA Inter
ICAI
Jaipur 12.2010 - 11.2011
MCOM - Commerce
Rajasthan University
Jaipur 05.2012 - 07.2014
Skills
Tax planning
undefinedAffiliations
YearStageName of InstitutionPerformanceNov'11IPCC (Gr-I)The Institute of Chartered Accountants of India (ICAI)53.50%May'12IPCC (Gr - II)50%Dec'10
Timeline
Tax Analyst
Accenture Solution PVT LTD
02.2020 - Current
Senior executive
Jain Kamal K & Associates
08.2019 - 01.2020
Senior executive
Zealous Financials services PVT LTD
12.2017 - 08.2019
article executive
Ashok Choudhary & Company
01.2013 - 03.2015
MCOM - Commerce
Rajasthan University
05.2012 - 07.2014
article executive
Gupta Abhishek & Company
03.2012 - 12.2012
CA - CA Inter
ICAI
12.2010 - 11.2011
Similar Profiles
Debashis SahaDebashis Saha
Package App Associate at Accenture Solution Pvt LtdPackage App Associate at Accenture Solution Pvt Ltd
Ankit KulhadeAnkit Kulhade
Sr. Software Developer at Accenture Solution Pvt LtdSr. Software Developer at Accenture Solution Pvt Ltd
KAPIL GARGKAPIL GARG
Manager at Accenture Solution Pvt LtdManager at Accenture Solution Pvt Ltd
Savithri rajasekarSavithri rajasekar
Analyst at Accenture Solution Pvt LtdAnalyst at Accenture Solution Pvt Ltd
ANJALI SINGHANJALI SINGH
Senior Talent Acquisition Specialist at Accor PlusSenior Talent Acquisition Specialist at Accor Plus