GAGANDEEP SINGH
Delhi,New Delhi
Summary
Tax Manager with 12+ years of progressive experience in public accounting tax experience. Skilled in preparing Indirect Tax returns, Tax Audits,Licenses and exemption certificates. Excellent interpersonal, oral, and written communication skills; detail-oriented and able to multi-task effectively.
Overview
13
13
years of professional experience
Work History
Sales tax manager
Talent Burst Inc.
06.2023 - Current
- Monitor the current sales tax law requirement to afford the client the most legally advantageous status
- Setting up of Sales tax permits and sales tax licenses for multiple tax jurisdictions.
- Collaborated with various departments to ensure achievement of all organizational objectives
- Collaborated with Avalara for implementation in business
Manager
Genpact LLC
02.2020 - 05.2023
- Prepare and review Sales/Use tax returns.
- Maintaining sales tax calendar to send compliance report to management
- Managing different forms of payments as per jurisdiction, like initiating prepayments of taxes
- To validate tax rate information imposed by different jurisdictions and ensure accuracy in compliance
- Preparing use tax accruals journal entries
- Ad hoc and other job responsibilities besides taxation: Preparation of various recons including sales tax reconciliation and balance sheet reconciliations
- Work with Sales representative and Sales Directors with their queries and concerns related to sales tax exemptions
- Lean trained, tested, and implements few ideas in process to improve and work smoothly
- Eliminates manual interventions, automate work by using formulas in excel, and in Business object (system application).
Team Lead
Accenture India Ltd
08.2014 - 01.2020
- Managed sales and Use tax compliance process for all states within their responsibility; ensured timely and accurately US tax compliance and assisted Tax Director with review of tax returns
- Prepare and Review of sales tax returns, Business Licenses, Seller Permits, tax exempt certificates for all state
- Assist Tax Director on tax audit with tax authorities.
- Handled tax notices and to communicate with department to resolve tax related issues
- Check vendor transactions whether use tax should be accrued or not.
Process Associate
Genpact India Ltd
06.2012 - 07.2014
- Filing of sales tax returns for U.S and foreign entities monthly within time line with minimal supervision
- Use tax accrual analysis for GE Capital, includes US Share holder level taxes, current income tax reconciliation, deferred income tax reconciliations
- Booking Use tax accrual correction entries in Balance Sheet consolidate Determining root cause of items, which create variances between taxes, should be and tax accruals
- To find out un-reconciled / Defect reporting tax items in reconciliations monthly
- Resolving all open items through extensive client interaction
- Prepared and posted tax accruals and payments journal entries for U.S and foreign entities through P&L and Inter-company transactions on daily basis
- Analyzing pre-tax accounts and sending e-mail to reconciler to correct account as these accounts effects tax accruals.
Account Assistant
C.A Anil Mehndiratta and Associate
04.2011 - 05.2012
- Prepared Reconciliations for Debtors ,Creditors and Bank
- Presenting and analyzing financial information of companies on such transactions Maintained and Filed returns related to Sales Tax, Income Tax, TDS and VAT
- Handled Purchases Import and Local for particulars client.
Education
Intermediate -
Central Board of Secondary Education
New Delhi, DL03.2006
High School -
Central Board of Secondary Education
New Delhi, DL03.2008
Bachelor in Commerce - Accounting And Finance
Delhi University
New Delhi,India05.2011
Skills
- Return preparation
- Policies & procedures
- Tax law
- Government forms
- Customer service
- Tax Tools (Vertex, RIA Thomson Reuters)
- Accruals and Payments Reconciliation
- MS Office
- Well versed in SAP
Languages
English, Hindi & Punjabi
Rewards And Recognition
- Best team player award.
- Outstanding performance award.
- Customer Award in dollars.
Personal Information
Date of Birth: 03/19/91
Hobbies and Interests
Bike Riding, Listening Music, Playing cricket
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Timeline
Sales tax manager
Talent Burst Inc.
06.2023 - Current
Manager
Genpact LLC
02.2020 - 05.2023
Team Lead
Accenture India Ltd
08.2014 - 01.2020
Process Associate
Genpact India Ltd
06.2012 - 07.2014
Account Assistant
C.A Anil Mehndiratta and Associate
04.2011 - 05.2012
Intermediate -
Central Board of Secondary Education
High School -
Central Board of Secondary Education
Bachelor in Commerce - Accounting And Finance
Delhi University
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