Summary
Overview
Work History
Education
Skills
Area Of Expertise
Personal Information
Linkedin Id
Timeline
TruckDriver
Rahul Verma

Rahul Verma

Summary

Efficient Tax Examiner with close to 5+ years of tax preparation experience. Skilled in accurately transcribing updated taxpayers' demographics and other information. Organized and dependable who's great at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills, interpersonal skills, excellent time management and problem-solving & leadership skills.

Overview

5
5
years of professional experience
3
3
Languages

Work History

Tax Analyst

Upwork Global Inc.
7 2023 - 01.2024
  • Experience with preparing earnings reports, India PAN Validations, Form 16A
  • W-8 BEN/W-8 BEN-A
  • India TDS/Withholding
  • Mexico Withholdings CFDI's
  • Mexican Income tax reporting
  • Good communication skills and the ability to work well with others
  • Proficient with excel, word, and an ability to learn different accounting and tax software.
  • Enhanced company''s regulatory compliance through meticulous preparation of tax returns and documentation.
  • Facilitated communication between cross-functional teams, helping to ensure that all departments understood their role in maintaining tax compliance.

Tax Analyst 2

Lancesoft India Private Limited - Client - Amazon India Private Limited
10.2022 - 04.2023
  • Working with the EMEA VAT Compliance team in Slovakia for Germany
  • Preparing, analyzing and submission of European VAT returns and ESL & Intrastat filings
  • Assisting with VAT registrations across various jurisdictions
  • Assisting with VAT compliance queries from Amazon businesses operating across Europe
  • Assisting mapping of VAT processes, and identify areas for improvement and solutions for VAT issues
  • Preparing and reviewing month-end VAT account reconciliations alongside using Amazon related tools like Blackline & TOM & others
  • Providing internal and external audit support, including data analysis
  • Providing VAT compliance support to colleagues throughout the business and, in particular, accounting groups
  • Participating in cross-functional projects
  • Reviewing of returns shared by FOAA & other teams working on the complainace work on a day to day basis
  • Preparation & Filing of returns along with submission proofs & saving the data at specific locations & share-drives marked
  • Maintenance of status tracker and KPI trackers
  • Finalizing tax returns with quality on timely basis.
  • Reduced tax liabilities by identifying and implementing effective tax strategies.
  • Stayed current on ever-changing tax laws, attending professional development courses and subscribing to industry publications.

Senior Analyst

PricewaterhouseCoopers LLP - Bangalore
11.2019 - 09.2022
  • Perusing the departmental letter/query & SCN's issued and list of requirements sought by GST intimating authorities & clients about the documents and information
  • Assist in drafting and filing of additional submissions before or during the course of personal hearings
  • Intimating and following up with clients regarding addition information/document sought by tax authorities during processing of refund applications or against deficiency memo
  • Reviewing computation of GST Output Liability; and uploading of statutory returns on a monthly basis on the GST Portal post approval from clients
  • Advisory on availing Input Tax Credit including the Classification of Eligible and Ineligible Credits as per the provisions of the GST Law
  • Preparation and review of GST Annual Return on the basis of records produced and reconciliation of GST Returns filed with Books of Accounts maintained
  • Review of draft GST Audit Report and Reconciliation of Turnover declared in Audited Financial Statements with turnover declared in GSTR-9 for the purpose of GSTR-9C
  • Handling clients of various industries including Software & Technology, Manufacturing Industries, Real Estate and Mortgage Industry, Telecommunications, Computer Hardware and few others.
  • Updated and developed scripts and queries to extract and analyze data from multiple sources.

Senior Process Associate

Accenture - Bangalore
07.2019 - 11.2019
  • R2R(Record to Report) Cycle -Vendor Setup/ Maintenance, AP Accounting & Compliance(Journal Entries, General Ledger, Bank Reconciliation, Profit &Loss, Trial Balance & suspense) (US)
  • Tax Payroll: Travel & Expense, Invoice processing & Reconciliation
  • Getting trained from US associates on the process and Leading/training a team of 7 members until the process was smooth.
  • Conducted regular reviews of operations and identified areas for improvement.
  • Participated in special projects to increase productivity and make meaningful impact on company and mission.

Tax Analyst 3

Ernst & Young(EY) - Bangalore
01.2018 - 03.2019
  • VAT Returns: assessing the VAT liability by analyzing the Purchase and Sales invoices as per European Union guidelines by preparing VAT returns
  • EU Sales listing: tracking and reporting all sales between European Union countries
  • Intrastat returns: tracking and reporting all purchases and sales between European Union countries for Statistical purposes only
  • Technology: One Source output for all the VAT returns prepared, OGM, Microsoft Power BI
  • Data Analytics: Analyzing purchase and sales transactions to identify potential VAT risks
  • Maintenance of status tracker and KPI trackers
  • Finalizing tax returns with quality on timely basis.
  • Conducted internal reviews of financial statements, identifying errors or inconsistencies that could impact overall tax liability calculations.

Education

Bachelor's in Commerce (Honours in Accounting &Finance) -

Calcutta University, Kolkata

Intermediate (I.S.C) - undefined

South End(MHMS), Kolkata, West Bengal

Secondary (I.C.S.E) - undefined

Holy Home School, Kolkata,West Bengal

Skills

Sincere and experienced professional experienced on Indirect Tax Compliance - VAT & GST

Area Of Expertise

  • Tax Reporting Compliance Activities End to end management
  • Tools & Utilites Process Improvements Mutiple regions & clients
  • Data Analysis & Scrutiny Time management Reporting / Analysis

Personal Information

  • Father's Name: Mr. Binod Verma
  • Date of Birth: 04/13/94
  • Marital Status: Unmarried

Linkedin Id

https://www.linkedin.com/in/rahul-verma-726210150

Timeline

Tax Analyst 2

Lancesoft India Private Limited - Client - Amazon India Private Limited
10.2022 - 04.2023

Senior Analyst

PricewaterhouseCoopers LLP - Bangalore
11.2019 - 09.2022

Senior Process Associate

Accenture - Bangalore
07.2019 - 11.2019

Tax Analyst 3

Ernst & Young(EY) - Bangalore
01.2018 - 03.2019

Tax Analyst

Upwork Global Inc.
7 2023 - 01.2024

Bachelor's in Commerce (Honours in Accounting &Finance) -

Calcutta University, Kolkata

Intermediate (I.S.C) - undefined

South End(MHMS), Kolkata, West Bengal

Secondary (I.C.S.E) - undefined

Holy Home School, Kolkata,West Bengal

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