Narmin Nishana
Senior VAT Analyst
Bangalore
Summary
A passionate tax professional with years of experience in Global tax (EMEA,APAC). Proficient at preparing and reviewing complete and accurate tax returns. Excellent reputation for resolving problems and improving customer satisfaction. Recognized consistently for performance excellence and contributions to success in industry.
Overview
5
5
years of professional experience
3
3
years of post-secondary education
Work History
Senior Tax Analyst (Global Tax)
Clarivate Analytics Private Limited
12.2022 - Current
- Assist in gathering necessary backup support documentation for VAT reporting, request VAT invoice revisions and VAT invoice credits as necessary.
- Manage the preparation of VAT declarations from beginning to end, including data collection, preparation in accordance with the filing protocol, submission, payment, and upload in the VAT filing dashboard.
- Ensure that VAT accounting accounts are correct and reconciled with the other relevant data, such as VAT declarations, and Intrastat filings.
- Perform VAT accounts reconciliation and VAT analysis.
- Involved in audit and tax department query resolution.
- Implementation of E-invoicing requirements in the business according to the new updates released by tax authority.
- Collaborated with cross-functional teams to resolve accounting discrepancies related to taxes, ensuring accurate financial records.
Tax associate 2(APAC)
KPMG Global Services Private limited
10.2021 - 10.2022
- Prepared monthly sales and service tax returns of Malaysia.
- Reviewed transaction invoices and analysis of the data entry through ERP.
- Preparation of CERT reconciliations for APAC countries such as Taiwan, Israel, China.
- Identification of open items and cleansing the account.
- Escalation of open items to management according to the defined internal procedures.
Advanced Tax Analyst
Ernst and Young Global Delivery Services
10.2019 - 09.2021
- Prepared more than 50 tax returns for EMEA clients in pharmaceutical industry according to government regulations and requirements.
- Reviewed available data and compared against tax code to determine exemptions, deductions, and potential liabilities.
- Focal point of data extraction, validation of client data, running Alteryx for providing processed data for VAT return preparation.
- Preparation and filing of monthly quarterly and annual EU VAT, Intrastat and EUSL.
- Data presentation to client through POWER BI.
- Generation of VAT report for return preparation through one source indirect tool.
- Usage and filing returns on country specific tax authority website (EMEA-Spain, Netherlands, Sweden, Belgium, Portugal, Switzerland).
- Preparation of balance sheet reconciliations, identification, and clearance of aged open items on the specified control account.
- Monthly TrinTech-cadence activity to provide the monthly reconciliations and tracking open items of the client.
Finance Executive
SFO Technologies
6 2018 - 7 2019
- Gathered, evaluated, and summarized account data in detailed financial reports.
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
- Verified 100 plus vendor accounts by reconciling monthly statements and related transactions.
- Evaluated payment applications.
- Reconciled bank statements.
- Managed and responded to all correspondence and inquiries from customers and vendors.
- Created action plans to remedy financial discrepancies and reconcile issues with records.
Education
Bachelor of Business Administration -
Amity University
06.2014 - 05.2017
Skills
Microsoft Office Suite
Indirect Tax
SAP
NetSuite
Oracle
VAT
General Ledger Accounting
Tax Compliance
Vertex
Accomplishments
- EY GDS Exceptional Client Service Award
- EY GDS extra miler award
- Clarivate quarter top performer
Languages
English
Hindi
Malayalam
Timeline
Senior Tax Analyst (Global Tax)
Clarivate Analytics Private Limited
12.2022 - Current
Tax associate 2(APAC)
KPMG Global Services Private limited
10.2021 - 10.2022
Advanced Tax Analyst
Ernst and Young Global Delivery Services
10.2019 - 09.2021
Bachelor of Business Administration -
Amity University
06.2014 - 05.2017
Finance Executive
SFO Technologies
6 2018 - 7 2019
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