DURGESH PANDIT
Gurugram
Summary
Detail-oriented Tax and Finance Professional with 6+ years of experience in accounting, taxation, audit support, and compliance reporting, including 2 years in UAE Corporate Tax and VAT. Skilled in corporate tax computation, VAT filing, EBITDA adjustments, transfer pricing documentation, reconciliations, and ERP-based tax reporting using SAP FICO, Oracle TRCS, Dynamics 365, and Tally Prime. Strong understanding of UAE Corporate Tax and VAT laws, compliance processes, and financial reporting.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Analyst- Taxation
Acquara Management Consultant Pvt Ltd
08.2024 - Current
- Prepared UAE Corporate Tax computations and VAT reconciliations in compliance with FTA regulations and UAE Corporate Tax Law.
- Assisted in Corporate Tax and VAT return filing, including preparation of tax workings, supporting schedules, and compliance documentation.
- Performed EBITDA-based taxable income adjustments, Interest Limitation (Interest Capping) calculations, and Tax Loss Carry Forward assessments.
- Supported Transfer Pricing documentation, Arm’s Length Principle (ALP) review, related party transactions, and Tax Group assessments.
- Conducted ledger scrutiny, variance analysis, input VAT recoverability review, and output VAT validation as per UAE VAT provisions.
- Maintained audit-ready working papers and coordinated with finance and audit teams for compliance, assessment, and regulatory requirements.
- Assisted in implementation and interpretation of UAE Corporate Tax and VAT laws, compliance procedures, and FTA guidelines.
Business Analyst – Compliance (GST and TDS)
Webtel Electrosoft Pvt. Ltd.
10.2023 - 07.2024
- Managed GST and TDS compliance, including filing of Forms 24Q, 26Q, 27Q, and 27EQ for corporate clients.
- Supported ERP-based tax compliance implementation, UAT, software training, and process automation for streamlined return filing and reporting.
- Independently delivered tax compliance and ERP integration projects for MNCs and large corporate groups.
- Coordinated with finance, tax, technical teams, and clients for reconciliations, data validation, regulatory updates, and compliance issue resolution.
Account Executive-
Virtual Fuel Digital Media Solutions Pvt. Ltd.
04.2023 - 10.2023
- Managed accounting operations, bookkeeping, reconciliations, AP/AR, payroll, and monthly closing activities.
- Handled GST and TDS compliance, return filing, statutory reporting, and audit support.
- Prepared MIS reports, variance analysis, and audit-ready documentation for management and compliance purposes.
- Coordinated with internal teams and auditors for accounting, payroll, and compliance activities.
Accountant-
Varma Anil & Associates (Chartered Accountants)
09.2019 - 03.2023
- Managed accounting, bookkeeping, reconciliations, and ledger scrutiny for multiple clients.
- Prepared and filed GST, TDS, and Income Tax returns along with tax workings and compliance documentation.
- Prepared MIS reports, financial summaries, and audit schedules for management reporting and compliance purposes.
- Supported statutory, GST, and tax audits through audit-ready documentation and compliance coordination with clients.
Education
Master of Business Administration - (Finance and Accounting)
Amity University
01-2025
B.Com (Hons.) -
University of Delhi
01-2022
+2 - Commerce
Himachal Pradesh Board of School Education
Dharamshala01-2019
Skills
- UAE Corporate Tax & VAT Return Filing
- GST, TDS & Tax Return Filing
- Corporate Tax Computation & Working Papers
- EBITDA Adjustments, Interest Capping & Tax Loss Carry Forward
- Transfer Pricing Documentation & Related Party Review
- VAT reconciliation, recoverability, and ledger scrutiny
- Audit Support, Variance Analysis, and Compliance Documentation
- ERP-based tax reporting and tax computation using SAP, SAP B1, Net Suite, Oracle TRCS, Microsoft Dynamics 365, Tally Prime, and QuickBooks
- Tax automation, data validation, and functional testing
- Advanced Excel, MIS reporting, and financial analysis
Certification
- SAP FICO – ECC vs S/4HANA
- Microsoft Excel – Beginner to Advanced
- QuickBooks – Beginner to Advanced
Timeline
Analyst- Taxation
Acquara Management Consultant Pvt Ltd
08.2024 - Current
Business Analyst – Compliance (GST and TDS)
Webtel Electrosoft Pvt. Ltd.
10.2023 - 07.2024
Account Executive-
Virtual Fuel Digital Media Solutions Pvt. Ltd.
04.2023 - 10.2023
Accountant-
Varma Anil & Associates (Chartered Accountants)
09.2019 - 03.2023
Master of Business Administration - (Finance and Accounting)
Amity University
B.Com (Hons.) -
University of Delhi
+2 - Commerce
Himachal Pradesh Board of School Education