Madhuri Hegde
Tax Analyst
Bengaluru
Summary
Accomplished Senior Tax Analyst with a proven track record, adept in Tax Compliance and showcasing exceptional problem-solving abilities. Achieved a 100% turnaround time by managing multiple engagements and ensuring adherence to international tax regulations.
Overview
7
7
years of professional experience
Work History
Tax Associate (Reviewer)
Airbnb
07.2023 - 10.2024
- Extraction of reports from Oracle database on a monthly basis to provide to LSPs for preparation.
- Reviewing the VAT returns, ESLs received from LSPs, and sending them for further approvals. If corrections were required, communicating the necessary corrections.
- Ensuring timely submission of the returns and making sure the payments reach tax authorities within the deadline, keeping track of refunds to be received from tax authorities.
- Preparation of Canada HST/GST returns and submission of the same.
- Performing VAT return reconciliations on a monthly and quarterly basis.
- Addressed LSP queries regarding the data provided by communicating with cross-functional teams.
- Providing support during VAT audits.
- Preparation and Submission of Tourist Tax returns for Non-US jurisdictions.
Senior Tax Analyst
Ersnt & Young
08.2017 - 07.2023
- Conducted comprehensive reviews and submissions of VAT, ESL, and Intrastat returns for clients established across various EU countries, ensuring compliance with each country's specific regulations.
- Maintained and updated daily and monthly trackers to monitor deadlines and status updated by preparers.
- Ensured adherence to internal policies, external regulations, and information security standards throughout all compliance activities.
- Developed and raised review notes, while ensuring that document procedures were consistently updated.
- Familiar in using country-specific tools, including ANYK, Donvoy portal, Intrastat CZ tool, CZ VATR, VAT Ledger website, and the France website.
- Also worked on OneSource and GTP
- Managed multiple engagements with a team of three preparers, consistently achieving a 100% turnaround time (TAT).
- Updating the Tax code mapping file when necessary.
- Prepared Dry-runs during the transition of new engagements
Education
MBA - Finance And Marketing
M.P.Birla Institute of Management
Bengaluru, India 04.2001 -
Bachelor of Commerce - Accounting And Finance
MES College Of Commerce
04.2001 -
Skills
Tax Compliance
Tax Return Reviews
Account Reconciliation
Problem-Solving
Document Preparation
Client Tax Services
Attention to Detail
MS Office
Accomplishments
- Appreciated from the Leadership team for successfully clearing past balances from reconciliations and claiming input tax in French VAT returns from prior periods.
- Recipient of multiple SPOT awards for exceeding expectations during peak compliance periods, demonstrating a strong commitment to deadlines.
- Received Exceptional Client Service Award for my role as the sole reviewer and coordinator on one of the engagement.
Timeline
Tax Associate (Reviewer)
Airbnb
07.2023 - 10.2024
Senior Tax Analyst
Ersnt & Young
08.2017 - 07.2023
MBA - Finance And Marketing
M.P.Birla Institute of Management
04.2001 -
Bachelor of Commerce - Accounting And Finance
MES College Of Commerce
04.2001 -
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