Rakesh Beniwal
Bangalore
Summary
I am a Tax expert possessing a strong attention to detail and accuracy, excellent communication skills, and the crucial ability to function well in fast-paced and
deadline-driven environment. I have worked with big four and a $13 billion company (LKQ Corporation). At LKQ Corporation, I was mainly in charge of processing tax forms, analyzing the foreign intercompany transactions.
In additional to foreign compliance and international tax planning, I have coordinated with 3rd party to get the Asian countries transfer pricing done on time while working in Ampere Computing.
Overview
11
11
years of professional experience
Work History
Manager
KPMG Global Services
01.2023 - Current
- Managed and motivated employees to be productive and engaged in work.
- Accomplished multiple tasks within established timeframes.
- Working on multiple international form review.
- Calculate GILTI and Subpart F for applicable entities.
- Basic training on BEPS 2.0
- Analysis E&P and tested adjustments based on trail balance.
- Prepare and review disclosure statement based on engagement team requirements.
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
- Onboarded new employees with training and new hire documentation.
- Evaluated employee performance and conveyed constructive feedback to improve skills.
- Defined clear targets and objectives and communicated to other team members.
Manager
Ampere Computing LLC
11.2021 - 01.2023
- Communicated clearly with employees, suppliers and stakeholders to keep everyone on same page and working toward established business goals.
- Manage all aspects of international tax reporting and compliance.
- Coordinate with 3rd party on transfer pricing for Asian countries.
- Tax planning for Subpart F income.
- Prepare and review of international compliance workbook and coordinate with 3rd party for
form preparation and accurate filing.
Assistant Manager
EY GDS
05.2020 - 11.2021
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Review and provide comments for following International Forms; Form 5471, Form 8858,
Form 8865. - Foreign intercompany transaction analysis.
- Leaded several project team meetings and provided related information.
Team Leader
LKQ India
04.2016 - 04.2020
- Conducted training and mentored team members to promote productivity and commitment to friendly service.
- Foreign intercompany transaction analysis.
- Continue to support domestic tax team in various state planning and notices.
- Review and provide comments for domestic state returns.
- Review and provide comments for following International Forms; 5471, 8858 and 8865.
Senior Associate
KPMG Global Services
11.2012 - 03.2016
- Worked on various projects based on Client requirements and closely coordinated with
the KPMG LLP to successfully completion of projects. - Schedule the call with US team to understand the project and to provide quality returns to clients.
- Review the returns prepared by Tax processors and provide the feedback, by giving the
quality product to US team. - Review and provide comments for following International Forms; 5471, 8858 and 8865,
along with 1120 and 1065. - Mentor and provide training for new hires – both partnership and corporations.
Education
MBA - Accounts And Marketing
The Oxford College of Business Management
Bangalore07.2012
BBA - Accounts
JCRC College
Jodhpur04.2010
12th - Commerce
Army School
Jodhpur04.2007
10th - Major Subjects
Army School
Jodhpur04.2005
Skills
- International taxation
- Time Management
- State taxation
- Microsoft Office applications
- OneSource
- Team Leadership
- Schedule Preparation
Timeline
Manager
KPMG Global Services
01.2023 - Current
Manager
Ampere Computing LLC
11.2021 - 01.2023
Assistant Manager
EY GDS
05.2020 - 11.2021
Team Leader
LKQ India
04.2016 - 04.2020
Senior Associate
KPMG Global Services
11.2012 - 03.2016
MBA - Accounts And Marketing
The Oxford College of Business Management
BBA - Accounts
JCRC College
12th - Commerce
Army School
10th - Major Subjects
Army School
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