Pavan Kumar M
Bangalore
Summary
MBA graduate with over 10 years of experience in international indirect taxation, specializing in VAT compliance for EMEA and GST for APAC regions. Proven track record in leading complex tax initiatives, maintaining regulatory compliance, and executing strategic tax planning across diverse geographies. Dedicated to applying tax expertise to drive operational efficiency and accuracy within fast-paced financial environments. Enthusiastic about mentoring and empowering team members to maximize their strengths and reach their full potential.
Overview
11
11
years of professional experience
Work History
Experienced Tax Senior (Assistant Manager)
Deloitte USI
Bangalore
01.2023 - Current
- Oversee and approve VAT, ESPL, and Intrastat returns.
- Ensure all VAT payments and submissions are completed on time in compliance with local regulations.
- Conduct training sessions for new team members on VAT concepts, return preparation, and relevant tools.
- Prepare VAT GL reconciliations and resolve outstanding items.
- Develop and maintain monthly trackers for work allocation, including preparation, review, approval, and submission deadlines for returns.
- Document review notes and update records for future reference.
- Identify and implement opportunities to enhance operational efficiency and optimize workflows.
- Assist in audits and tax authority queries.
- Provide outstanding client service and promote high performance within the team.
- Lead the team to maintain consistent results under pressure and achieve organizational objectives.
- Foster an environment that offers equal development opportunities for all team members.
Indirect Tax Specialist
LSEG (Former F&R Business of Thomson Reuters)
Bangalore
06.2016 - 08.2022
- Prepare, review, and file VAT, EC sales, Intrastat, and withholding tax returns.
- Generate VAT return drafts using the OneSource Indirect Tax application (OITC).
- Prepare monthly and quarterly VAT GL reconciliations for the relevant entities.
- Train new team members on VAT return fundamentals, country-specific requirements, and system applications.
- Utilize SAP T-codes to extract AR, AP, and GL reports, ensuring accurate validation.
- Collaborate with stakeholders—including AP, AR, transfer pricing and intercompany teams to determine precise input and output tax details.
- Process payment, netting, and adjustment journal entries in SAP on a quarterly or monthly basis to clear outstanding items after filing.
- Collaborate with business unit controllers to address audit queries related to VAT.
- Stay informed about country-specific tax law updates, assess their impact on VAT filings, and ensure effective compliance.
- Participate in transition processes to ensure the seamless transfer of VAT responsibilities between tax consultants.
Junior Research Analyst
William O’Neil India Pvt Ltd
Bangalore
09.2014 - 11.2015
- Conduct financial analysis of NYSE/NASDAQ-listed companies, including preparing earnings reviews, evaluating earnings releases, and calculating revenues, net income, and earnings per share.
- Analyze financial statements and reports (such as press releases, 10-Ks, and 10-Qs) of NYSE/NASDAQ-listed companies, and update the product database with key information from the income statement, balance sheet, cash flow statement, and other relevant data.
- Examine company segments, revenue breakdowns by business line and geography, major customers, and other pertinent details based on industry classification.
- Adjust share data to reflect changes resulting from stock splits, spinoffs, and mergers.
Education
MBA - Finance
New Horizon College of Engineering
Bangalore08-2014
BBA - Finance
S.D.C Institute of Management Studies
Kolar, Karnataka05-2012
PUC
New Public College
Chintamani, Karnataka05-2009
Skills
- Collaboration
- Leadership
- Analytical and problem-solving
- Coaching and mentoring
- Microsoft Office
- Tax software proficiency: OneSource, ITC, Blackline
- Alteryx
Accomplishments
- 2025 - Deloitte Q1'25 Spot Award
- 2024 - Deloitte Q2'24 Spot Award
- 2019 - LSEG Applause Award
Languages
Kannada
First Language
English
Proficient (C2)
C2
Telugu
Proficient (C2)
C2
Personal Details
Date of Birth: 14/06/1991
Marital Status: Single
Nationality: Indian
Address: No 12, A2, Atiral Castle, 2nd Main, Ramaiahreddy Colony, Basavanagar, Bangalore 560037
Declaration
I hereby declare that the above information is true to the best of my knowledge. If given the opportunity, I will try my best to your aspirations.
Place: Bangalore Pavan Kumar M
Date:
Timeline
Experienced Tax Senior (Assistant Manager)
Deloitte USI
01.2023 - Current
Indirect Tax Specialist
LSEG (Former F&R Business of Thomson Reuters)
06.2016 - 08.2022
Junior Research Analyst
William O’Neil India Pvt Ltd
09.2014 - 11.2015
MBA - Finance
New Horizon College of Engineering
BBA - Finance
S.D.C Institute of Management Studies
PUC
New Public College
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