Mayank Mehrotra
Indirect Tax Consultant
Gurgaon,HR
Summary
To be a part of the challenging team which strives for the better growth of the organization and which explores my potential and provides me with the opportunity to enhance my talent with an intention to be an asset to the organization.
Overview
10
10
years of professional experience
10
10
years of post-secondary education
Work History
Indirect Tax Manager
EY GDS
Gurugram , Haryana
06.2017 - Current
- Subject Expert of VAT/GST and IPT compliance of EMEIA countries and singing off the VAT return to for delivery to clients
- Managing a team of 20 Professionals
- Handling end- to-end compliance activities for clients, worked on margins for clients and pull through opportunities
- Worked with various multinational clients in Middle East region (EY Jeddah) on VAT Implementation and Compliance Project (2017-2018) and helped clients to understand GCC VAT Framework, VAT LAW and implementing regulations
- Analyzing various types of transactions entity-wise and assigning VAT rates and VAT treatments for each transaction
- Providing VAT Presentations ,Proposals ,impact Assessment Reports & Transaction mapping
- Providing functional specifications for IT systems, understanding VAT impact areas
- Identifying tax issues and providing clarifications
- Mapping out a VAT strategy for existing and planned business activities (particularly for new development projects), including identifying current VAT burdens and VAT cash flow management
- Ensure all transactions are booked into the system correctly by creating VAT awareness in the business (where transactions are generated) as well as in the departments were transactions are processed
Tax Compliance Specialist
Keysight Technologies
Gurugram, Haryana
03.2015 - 05.2017
- VAT/GST Compliance handled for- Germany, Malaysia, Singapore, Japan, Denmark
- Monthly and yearly reconciliations of Tax accounts with reporting in Tax returns
- Involved in process improvement by working with tax technology team, Involved in Sabrix upgrade testing
Indirect Taxation Executive
Castrol India Limited on behalf of IKYA
Delhi , Delhi
03.2014 - 03.2015
- Preparation, Review and analysis of tax accounts, Variance Analysis as part of Balance sheet integration at regional level
- Handle a broad scope of tax related processes encompassing the daily assessment of General ledger, reconciliation, statutory Forms management and month-end-closings activities
- Responsible for data compilation, preparation and filing of monthly VAT/CST Returns
Accounts and Finance Executive
Isango India Private limited
Gurugram, Haryana
05.2013 - 02.2014
- Preparation of Monthly Reports for Final Accounts
- Management of Payables i.e Timely payment to suppliers in different currencies as per the payment terms mentioned in contract
Associate
M/s Ajai Shanker & Co
Kanpur, Uttar Pradesh
01.2011 - 09.2012
- Conducting audit of Manufacturing Companies, Trading Companies, and Service Providers
- Preparation and filing of Income Tax and Indirect Tax returns
- Also done 3.5 years articleship from here
Education
B.COM - Commerce
Kanpur University
05.2007 - 03.2010
CA PCC (Intermediate) -
Institute of Chartered Accountant of India
06.2007 - 05.2010
B. Com - Graduation in Commerce
Kanpur University
06.2007 - 04.2010
SSC - Commerce
ISC
04.2006 - 03.2007
Skills
Leadership
Additional Information
- Providing trainings to New hires for internal tools and EU VAT
- Part of Interviewer Panelist members for Indirect Tax VAT
- Part of core team in developing VAT controllership program
- Awarded from Client for extraordinary efforts in the VAT implementation project.
- Competed at State Level Athletics and won prizes
Timeline
Indirect Tax Manager
EY GDS
06.2017 - Current
Tax Compliance Specialist
Keysight Technologies
03.2015 - 05.2017
Indirect Taxation Executive
Castrol India Limited on behalf of IKYA
03.2014 - 03.2015
Accounts and Finance Executive
Isango India Private limited
05.2013 - 02.2014
Associate
M/s Ajai Shanker & Co
01.2011 - 09.2012
CA PCC (Intermediate) -
Institute of Chartered Accountant of India
06.2007 - 05.2010
B. Com - Graduation in Commerce
Kanpur University
06.2007 - 04.2010
B.COM - Commerce
Kanpur University
05.2007 - 03.2010
SSC - Commerce
ISC
04.2006 - 03.2007