Dhawal Pitroda

• Executed analytics for US Premium Tax, promptly escalating risks to stakeholders.
• Conducted GST, HST, and PST analytics, preparing returns for Canada region.
• Accurately prepared UK VAT returns to ensure compliance.
• Completed tax reconciliations for multiple insurance entities at MTD and YTD levels.
• Performed Return to Provision processes, including accrual preparation and journal entries in SAP.
• Facilitated successful audit closures through effective client support.
• Mentored two associates in precise execution of deliverables.

• Managed budgets, audits, fund flows, and ensured statutory compliance for TDS, PF, and ESIC.
• Executed bank and vendor reconciliations, including Tally entries and payment processing.
• Conducted field visits to support operational needs and enhance efficiency.

• Executed GST advisory, managed refunds, and ensured Professional Tax and indirect tax compliance nationwide in India.

• Conducted comprehensive analysis of GST data to ensure accurate return preparation and filing.
• Assisted clients with revenue, debtor, and tax reconciliations for precise computation of tax liabilities.
• Represented clients during audits and tax hearings, ensuring compliance with regulations.
• Handled SEZ and professional tax compliance for diverse client portfolios.
• Managed VAT assessments, supported VAT computation, and ensured timely filing of VAT returns nationwide.
• Issued statutory forms such as Form C and Form F, maintaining compliance across jurisdictions.

Executed internal and cost audits, ensuring accuracy in inventory verification and cost analysis.