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
Good Knowledge in MS Power BI, MS Excel, MSWord and other MS Office applications along with PDF & other tools required on everyday activity
Good knowledge on a variety of VAT tools including VAT Workflow tool, Edane tool for Slovakia, ANYKtool for Hungary, Form studio for CZ &SK, One Source production Tool, InstadeskTool CZ
Also familiar with Blackline, TOM obligations, QUIP, German filing websites for Intrastat, ESL & VAT return submissions
Also familiar with the GST tools & utilities ASP, GSTR-1, GSTR-3B, GSTR-9, GSTR-9C & Json
Knowledge on Returns & Filings of different countries including Germany Spain, Belgium, India, France, Sweden,UK, Netherlands,CZ & Switzerland and others
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