RAHUL DASS

• Advised senior executives on approaches for resolving complex issues impacting operations.
• Created reports summarizing the details of all filings made during the year.
• Liaised with tax authorities such as IRS ,GST , Income Tax representatives.
• Calculated and coordinated company tax payments (GST,TDS etc) and tax document preparation
• Cross-trained employees, enabling completion of priority tasks during personnel absences.
• Coordinated with external auditors on various aspects of audits and reviews.
• Identified key performance indicators related to risk management objectives.
• Provided guidance and advice on how to handle high-risk situations appropriately.
• Removed manual touch points through Alteryx Designer workflow & brought efficiency & better control in Tax Process

India Region

• Managing details required for assessment proceeding
• Reverse charge computation under GST regime
• Managing payment of GST & Filing of GSTR-1, GSTR-3B
• Filing of annual GST return i.e GSTR-9 & GSTR-9C
• Performed GSTR2 vs 2B reconciliation on monthly basis
• Manage TDS computation & payment of TDS
• Filing of TDS return (Form 26Q & 27Q)
• Active engagement with statutory & Internal auditors.

United States of America

• Ensure 1099 & 1042s reporting is done in time
• Managing & ensuring W9 & W8 are available for payments executed from GS US entities
• Complying with FATCA regulation
• Issuing B-Notices if required
• Ensuring correct USE Tax accounting & bringing saving with respect to software /hardware shipped to New Jersey /UEZ area

EMEA ,Frankfurt & Australia

• Monitoring VAT treatment of EMEA region
• Ensuring the balances in Tax Accounts are correct
• Monitoring & ensuring correct GST treatment for ANZ region

• Preparation of Monthly MIS Report related to Disbursement & Collection
• Finalization of Accounts on monthly basis
• Preparation of yearly and monthly Budget as well as projection
• Generating Form 16 and Form 16A from traces
• Service Tax work including computation, deposit of service tax, Input credit Register, Form A, Filing application for refund as per Cenvat Credit Rule 2004
• Handling queries of Service Tax Department from time to time
• Ensure TDS deduction & Deposit of TDS u/s 192,194C, 194I, 194 J on Due Dates
• Filing of TDS& VAT Return (Form 24Q & 26Q)
• Active engagement with statutory & Internal auditors & Preparation of various reports according to need of auditor.

• Cash Flow Statement and projected cash flows
• Monitoring Daily Bank Transaction & Bank Reconciliation Statement
• Maintaining Fixed Asset Schedule
• Overtime, Stipend & contract employees’ payment
• Payroll of employees.

• Preparation of Vouchers, Book Entries
• Handling procurement & issue of Purchase Orders
• Verification and accounting of vendor invoices
• Coordinating with the Deputees for settling their Travel claims.