Neeraj Singh Rawat
Burari
Summary
Dynamic tax professional with extensive experience at Genpact India Pvt Ltd., excelling in GST compliance and audits. Proven track record in developing SOPs and streamlining processes, leveraging advanced Excel skills and cross-functional collaboration to enhance compliance accuracy. Recognized for exceptional teamwork and swift mastery of complex tax regulations.
Overview
11
11
years of professional experience
Work History
Assistant Manager
Genpact India Pvt Ltd.
10.2025 - Current
- Part of the transition team for VAT/GST Return Knowledge Transfers for Greece, Austria, Netherland, Cyprus, Bahrain, and UAE.
- Developed Standard Operating Procedures for all assigned countries, ensuring accuracy through client discussions.
- Supported Poland, Australia, South Africa, Kenya, and Sweden with return preparation and compliance efforts.
- Contributed to closing-activity knowledge transfers involving General Ledger and RAW reports extraction.
- Collaborated with cross-functional teams to streamline processes and mitigate compliance risks during transitions.
Tax Compliance Specialist
Keysight Technologies International India Pvt. Ltd.
07.2024 - 09.2025
- Handle monthly GST compliance and quarterly filings for Singapore
- Manage VAT return filings for the Netherlands and South Africa
- Review Spain tax returns, including EC Sales List and SII filings
- Map intercompany transactions for country-wise registrations.
- Reconcile AP/AR reports and coordinate invoice corrections with the AP team
- Use tools such as Oracle and Incorta to generate monthly AP/AR/GIS reports
- Recognized as 'Best Team Player' for swiftly mastering compliance protocols and successfully managing high-volume tasks within the first year of joining.
Senior Tax Analyst
Tattvam Advisors (Chartered Accountants)
05.2023 - 02.2024
- Prepared and filed GSTR-1 and GSTR-3B returns for a diverse client portfolio
- Led GST audits and prepared GSTR-9 and GSTR-9C for prominent companies, including Indus Towers (a subsidiary of Airtel) and Battery Smart, a multi-location startup based in Gurugram
- Executed monthly Input Tax Credit (ITC) reconciliations using advanced Excel functions for accuracy and compliance
Administrator & Senior Auditing Assistant
SPDG & Associates (Chartered Accountants)
07.2016 - 04.2023
- Filed various GST returns (GSTR-1, 3B, 7, 9, 9C); generated e-way bills and e-invoices
- Prepared and filed Income Tax Returns using SAG Genius
- Handled TDS/TCS calculations and submitted quarterly filings
- Conducted tax audits (Forms 3CB-CD, 3CA-CD) and internal audits for a manufacturing Company with ₹400 Cr turnover
- Participated as Assistant Auditor in the Indian Bank Audit (2022)
GST Return Preparation
Esskay Yarntex Pvt. Ltd. (Freelance Project)
08.2021 - 11.2021
- Reconciled ITC and prepared GSTR-9 & GSTR-9C filings
Accounting & Auditing Assistant
Kishore & Associates (Chartered Accountants)
06.2015 - 06.2016
- Prepared TDS and DVAT returns; supported balance sheet preparation
- Conducted vouching and verification of assets and expenditures during audits
Education
MBA - Finance
Indira Gandhi National Open University
Delhi12-2024
Semi-Qualified CA -
Institute of Chartered Accountants of India
Delhi05-2023
BCom - Hons.
University of Delhi
Delhi08-2016
Skills
- Advanced Excel functions
- GST compliance
- VAT compliance
- Income tax compliance
- MTD compliance
- SOX controls
- Tax audits
- ITC reconciliation
- Annual return filings
- Cross-functional coordination
- Audit support
- ERP software proficiency
- Oracle expertise
- Tally ERP 9 knowledge
- QuickBooks familiarity
- Zoho Books experience
- Busy software skills
- Filing software usage
- SAG Genius application
- GEN-GST knowledge
Personal Information
Date of Birth: 07/04/96
Professional Development
- 9+ years of progressive experience in Indian tax compliance, audits, and financial reporting, with exposure to multi-jurisdictional tax environments
- Proficient in managing global indirect tax compliance (GST, VAT) across regions, including Singapore, the Netherlands, South Africa, and Spain
- Skilled in country-specific return preparation, intercompany transaction mapping, and cross-border reconciliations
- Hands-on experience with ERP and compliance tools like Oracle, Tally, QuickBooks, GEN-GST, and Incorta, Alteryx and A-net.
- Strong coordination and communication abilities across finance, audit, and AP/AR teams
- Demonstrated knowledge of SOX controls, MTD compliance, and audit readiness in both Indian and international tax frameworks
Accomplishments
Best Team Player Award in Keysight Technologies International Pvt Ltd.: Honored for mastering compliance protocols and managing high-volume tasks within the first year.
- RnR Award – Q2: Recognized for initiative, deadline adherence, and consistently high-quality output.
- RnR Award – Q2: Recognized for initiative, deadline adherence, and consistently high-quality output.
Timeline
Assistant Manager
Genpact India Pvt Ltd.
10.2025 - Current
Tax Compliance Specialist
Keysight Technologies International India Pvt. Ltd.
07.2024 - 09.2025
Senior Tax Analyst
Tattvam Advisors (Chartered Accountants)
05.2023 - 02.2024
GST Return Preparation
Esskay Yarntex Pvt. Ltd. (Freelance Project)
08.2021 - 11.2021
Administrator & Senior Auditing Assistant
SPDG & Associates (Chartered Accountants)
07.2016 - 04.2023
Accounting & Auditing Assistant
Kishore & Associates (Chartered Accountants)
06.2015 - 06.2016
MBA - Finance
Indira Gandhi National Open University
Semi-Qualified CA -
Institute of Chartered Accountants of India
BCom - Hons.
University of Delhi