Prashant Saroha
UK Global Mobility Services (GMS) - Senior Associate
Gurgaon
Summary
Accomplished UK tax specialist with 5 years of experience in global mobility services. In-depth knowledge of UK tax laws, regulations, and international tax treaties. Proven track record of successfully managing complex tax compliance and advisory projects for multinational corporations. Skilled in [specific tax areas, e.g., tax equalization, assignment planning, repatriation tax]. Strong interpersonal and communication skills with a focus on building client relationships.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Associate - UK Tax (GMS)
KPMG Global Services
06.2019 - Current
Provided expert UK tax advice and compliance support to a diverse client base undergoing international assignments.
Technical Skills
- Preparation and review of UK tax returns for expatriates and assignees.
- Calculation and management of tax equalization/protection packages.
- Research and analysis of complex tax issues related to global mobility.
- Liaison with HMRC on tax compliance matters.
- Knowledge of global mobility software and systems (e.g., tax calculation tools, HRIS).
Role-Specific Experience
- Advising on the tax implications of various assignment types (short-term, long-term, permanent transfers).
- Developing and implementing tax compliance processes and procedures.
- Conducting tax risk assessments and mitigation planning.
- Supporting audits and tax inspections.
- Staying updated on tax law changes and their impact on global mobility.
Additional Skills
- Strong analytical and problem-solving abilities.
- Excellent attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong interpersonal and communication skills.
Education
MBA - Accounting And Finance
04.2001 -
- Recipient of Academic acheivement, 2019 for exceptional performance in Finance & Accounting.
- Recipient of Baljeet Shastri Award, 2019 for conferring out the best in Human & Traditional values within self and those around.
- Summer Internship, HDFC Bank, Completed 2018 from May'18 - July'18
Bachelor Or Commerce - Commerce And Accounting
04.2001 -
Skills
Soft Skills
Global Mobility Specific Skills
Understanding of assignment types: Short-term assignments, long-term assignments, permanent transfers, and their tax implications
Tax equalization and protection policies: Knowledge of different models and their implementation
Cross-border payroll: Knowledge of payroll processes involving multiple countries
Communication: Effective communication with clients, colleagues, and tax authorities
Problem-solving: Ability to analyze complex tax situations and find solutions
Project management: Managing multiple assignments and deadlines efficiently
Interpersonal skills: Building relationships with clients and colleagues across different cultures
Adaptability: Flexibility to handle changing tax landscapes and client requirements
Certification
Associate of tax technicians (ATT) - in progress
Timeline
Associate of tax technicians (ATT) - in progress
05-2023
Senior Associate - UK Tax (GMS) - KPMG Global Services
06.2019 - Current
Amity Global Business School - MBA, Accounting And Finance
04.2001 -
Panjab University - Bachelor Or Commerce, Commerce And Accounting
04.2001 -