Juhul K Patel
Bengaluru
Summary
Dynamic tax professional with extensive experience in tax optimization and compliance management. Proven leadership in guiding MNCs through complex M&A structuring and valuation, while enhancing operational efficiency. Strong analytical skills and a commitment to regulatory compliance drive successful outcomes for diverse clients.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Director - Global Business Tax
Deloitte Haskins & Sells LLP
Bangalore
04.2017 - Current
- Managing a portfolio of large clients across diverse industries, including MNCs, PSUs, and startups.
- Optimized business contracts by utilizing the advantageous Double Tax Avoidance Treaty to ensure a healthy ETR.
- Facilitated large clients in finalizing financial audits by providing essential technical inputs from accounting and tax perspectives.
- Guided clients through quarterly and annual tax provisioning processes in conjunction with deferred tax computations
- Navigated MNCs through restructuring and M&A activities by providing end-to-end support and applying optimal tax-advantageous and sustainable solutions.
- Guided client in valuation assistance by exploring various methodologies and ensuring alignment with regulatory standards
- Supported start-ups with daily compliance processes while leading knowledge transfer sessions and implementing process improvement initiatives, standardizing practices and boosting efficiency in financial operations.
- Facilitated branch office setups in India and international locations while overseeing compliance obligations
- Delivered customized solutions for ESOP, PSOP, and RSU programs while facilitating Trust Structure implementation
- Supported legal counsel in representing cases before Tribunal and High Court for diverse tax matters
Senior Consultant
Ernst & Young
09.2014 - 03.2017
- Managed complete tax function for insurance company with PAN India presence, ensuring compliance with direct taxes, service tax, VAT, and GST.
- Analyzed executive compensation framework and advised on innovative redesign strategies
- Evaluated potential for foreign entity to establish permanent presence in India
- Preparation and support in filing Income Tax Returns for corporations
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
Bangalore01.2014
Bachelor of Commerce -
AVS College
Salem, TN01.2009
High School -
St. Johns
Salem, TN01.2006
Skills
- Process optimization & Automation
- Leadership acumen
- Analytical thinking, Problem solving, Communication skills
- Regulatory compliance knowledge
- Tax optimization & Compliance management
- M&A structuring and Valuation expertise
Certification
Enhanced GST skills by undergoing GST Course
Pursuing Ind-AS certification Course
Timeline
Director - Global Business Tax
Deloitte Haskins & Sells LLP
04.2017 - Current
Senior Consultant
Ernst & Young
09.2014 - 03.2017
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
AVS College
High School -
St. Johns
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