Mansi Kumar
Senior Tax Consultant
Gurgaon
Summary
At Deloitte Tax LLP, I spearheaded a team, enhancing tax filing accuracy by implementing rigorous quality controls, directly leading to a significant reduction in errors. My expertise in tax compliance and strategic visioning, coupled with exceptional team leadership and critical thinking skills, ensured adherence to all regulatory standards, optimizing client savings and maintaining impeccable records.
Senior tax consultant and tax professional with more than 6 years of extensive direct and indirect taxation experience with emphasis in Partnerships, Severance Tax and Reverse Audits. Proficiency in use of computers and accounting and tax software programs. Excellent analytical and time management skills, strong numeracy skills and keen attention to detail to drive results.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
Work History
Tax Senior
Deloitte Tax LLP
05.2018 - Current
- Reviewed financial reports to correctly ascertain taxation and statement requirements.
- Completed in-depth research into tax issues affecting [Type] activities to offer expert advice and accurately prepare submissions.
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
- Audited client financial records to determine tax liability.
- Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities.
- Helped organization maintain full compliance with local, state and federal tax requirements with diligent application of best practices.
- Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non-profits.
- Collaborated with cross-functional teams to address unique client situations, providing tailored tax guidance and solutions.
- Reduced errors in tax filings by implementing thorough quality control measures and staff training programs.
- Prepared detailed reports for senior management, highlighting key findings from tax research and analysis projects.
- Responded promptly to official tax notices requiring clarifications and additional submissions.
- Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
- Oversaw team of [Number] tax preparers handling over [Number] submissions per year.
- Leveraged [Software], spreadsheets and databases to provide supporting documentation for schedules and journal entries.
- Evaluated potential tax credit opportunities for clients, maximizing savings through strategic application of available incentives.
- Worked closely with clients to properly fill out tax forms and file tax returns electronically.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
Education
MBA - Finance And Marketing
New Delhi Institute of Management
New Delhi 05.2016 - 05.2018
BBA - Banking And Financial Support Services
Manav Rachna International University
Faridabad 04.2001 -
High School Diploma -
Manav Rachna International School
Faridabad, India 04.2001 -
High School Diploma -
American International School of Vilnius
Lithuania 06.2009 - 06.2011
Skills
Tax Compliance Expertise
Team Leadership Qualities
Tax computing
Strategic Visioning
Research and documentation
Strong organizational skills
Project Management Competence
Advanced Excel knowledge
Critical Thinking Capacity
Skilled in [Software]
Federal and state tax returns
State and Local Tax Expertise
Partnership Taxation Acumen
Teamwork and Collaboration
Decision-Making
Team Building and Leadership
Excellent Communication
Accounting Records Analysis
Organizational Skills
Tax Preparation
Critical Thinking and Analysis
Employee Training
Multitasking Abilities
Team building
Attention to Detail
Relationship Building
Data Analysis
Accomplishments
- Collaborated with various crossfunctional teams in the development of Severance Tax Practice.
- Supervised team of 20 staff members in both US and USI.
- Achieved excellent resultsby implementing new tax softwares for documentation tasks.
Timeline
Tax Senior
Deloitte Tax LLP
05.2018 - Current
MBA - Finance And Marketing
New Delhi Institute of Management
05.2016 - 05.2018
High School Diploma -
American International School of Vilnius
06.2009 - 06.2011
BBA - Banking And Financial Support Services
Manav Rachna International University
04.2001 -
High School Diploma -
Manav Rachna International School
04.2001 -