Oracle EBS
Bidisha Chatterjee
Tax Consultant- II
Mumbai
Summary
Dedicated Tax Consultant with over 5 years of experience, specializing in tax compliance, data analysis, and client advisory. Seeking a Senior Consultant position with EY's Global Compliance & Reporting team to leverage my expertise and contribute to the growth and success of the AMI industry market.
Overview
6
6
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Tax Consultant II
Deloitte India (Offices Of The US)
Hyderabad
06.2023 - Current
- Reviewing entire VAT compliance like VAT returns, Journal Entries and Reconciliations.
- Performing data validation and cleansing which major goal on automatizing the returns by working together with the Alteryx team.
- Performing PMO activities by engaging with the client on a weekly basis to understand their business needs and delivering them within deadline.
- Preparing monthly and yearly reports of sales data of different entities to help the client to revise its Tiering.
- Coordinating with various regions (APAC and EMEA) to compile penalty reports for all entities.
- Transitioning and onboarding new entities.
- Providing valuable advisory and controversy support for entities in Canada and Argentina.
- Conducting training sessions for junior team members on VAT return procedures, country-specific knowledge, and reconciliation..
Tax Consultant I
Deloitte India (Offices Of The US)
Hyderabad
05.2021 - 05.2023
- Assisted in the initial VAT compliance transition process for new clients.
- Prepared VAT returns, reconciliations, and journal entries for Canada, Panama, Argentina, Costa Rica, and other LATAM entities.
- Worked on ERP systems like Oracle EBS & Discoverer, SAP Corp, ISCALA, etc. for data extraction.
- Knowledge on JIRA for posting Journal entries.
- Supported senior team members in reconciliation cleansing processes.
- Managed obligations in a tool for efficient day-to-day compliance work.
- Maintained a monthly Obligation tracker.
Credit Manager
ICICI Bank
Kolkata
06.2018 - 02.2021
- Oversaw post-sanction activities, disbursement, and security creation for SME Loans.
- Monitored pending compliances post-disbursement and prepared MIS reports for various committees and senior management.
- Ensured compliance with sanction terms and conditions.
Project Manager Intern
SAGE Publishing PVT Ltd.
New Delhi
04.2017 - 06.2017
- Worked as a Production Editor for U.S and UK journals, from conceptualization to press release.
Education
MBA - Finance And Marketing
International Management Institute
Kolkata,India 06.2016 - 05.2018
Bachelor in Commerce (Hons) - Accounting And Finance
University of Calcutta
Kolkata, India 06.2012 - 07.2015
Skills
Tax Compliance
Tax code knowledge
Tax law compliance
Financial statements expertise
Excellent Communication
Tax audit procedures
IFRS and GAAP experience
Advanced MS Excel
Accomplishments
Applause Award May 23
Applause Award November 22
Spot Award June 22
Software
Oracle Discoverer
JIRA
SAP Corp
Iscala
Certification
Diploma in Computerised Financial Accounting
Timeline
Tax Consultant II
Deloitte India (Offices Of The US)
06.2023 - Current
Tax Consultant I
Deloitte India (Offices Of The US)
05.2021 - 05.2023
Credit Manager
ICICI Bank
06.2018 - 02.2021
Certificate in Business English Communication Course
06-2017
Project Manager Intern
SAGE Publishing PVT Ltd.
04.2017 - 06.2017
MBA - Finance And Marketing
International Management Institute
06.2016 - 05.2018
Diploma in Computerised Financial Accounting
12-2012
Bachelor in Commerce (Hons) - Accounting And Finance
University of Calcutta
06.2012 - 07.2015