Rohit Rathi
Engineering Manager
Summary
17 Years of Professional experience in Tax Transformation Projects such as Implementation / Support / Consulting / Training / Testing / Cutover / Acquisition and Divestments. Certified OITD Implementer. Experience in managing projects for Tax Calculation services for US, Canada, Europe, China, Malaysia, GCC (Gulf Cooperation Council) and India using Thomson Reuters (TR) OITD tax engine (Certified Implementer) and Vertex Tax Engine. Involved in Tax calculation and Compliance reporting project using Tax interfaces such as SAP’s SETI, TR’s Global Next, Vertex Accelerator or SAP Classic connector. Familiar with OneSource and Vertex reporting tool. Involved in Tax Invoicing transformation for E-Invoicing, Invoice Validations and Tax Invoice Templates Comprehensive understanding of affiliation between Finance, Material management and sales processes to establish Tax interfaces. Punctilious understanding of various Tax Engine integration with ERPs Possess MS Excel, communication, presentation, and analytical skills.
Overview
20
20
years of professional experience
Work History
Tax Technology Engineering Manager
MAERSK
9 2023 - Current
- Manage Tax Engineering deliverable for Global SAP S/4 Hana implementation, Reporting and Compliance
- Work with Tax Finance process owners for requirement gathering
- Do Tax Taxanomy Fit Gap analysis
- SAP S/4 Hana Tax and Tax Engine technical design
- External stakeholder management for timely delivery of Tax Contents and Bug Fixes
- Scope and manage test cycles
- Involve in adhoc Tax determination projects for legal fiscal changes
- Designing of Tax Matrix and Solution to cover Tax requirements
- Defining Compliance and Audit Reporting including E-Invoicing
- ERP Tax Configuration to achieve accurate Tax Call
- Designing Solutions for different scenarios such as EU VAT, Triangulation, US Consumer Use Tax, GCC countries VAT Implementation, Intrastate, CA EHC Charge, Deferred Taxes, Tax impact on cash discounts, Direct Pay permit handling, Upgrades
- Acquisitions and Divestments System Integration.
Tax Technology Manager
KPMG
04.2020 - 09.2023
- Manage portfolio of Tax Transformation projects and ensure deliverables of Projects with Application delivery leads
- Coordination with teams from different locations and Time Zones
- Stake Holder management for Project Statuses and Budgets
- Vendor management for timely delivery of Tax Contents and Bug Fixes
- Business Connects to understand Tax pain points and ensure solution proposals
- Manage Risk and issue logs for Tax Solution Implementation Projects
- Review Indirect value Tax requirement from LFRDs
- Designing of Tax Matrix and Solution to cover Tax requirements
- Defining Compliance and Audit Reporting
- ERP Tax Configuration to achieve accurate Tax Call
- Designing Solutions for different scenarios such as EU VAT, Triangulation, US Consumer Use Tax, GCC countries VAT Implementation, Intrastate, CA EHC Charge, Deferred Taxes, Tax impact on cash discounts, Direct Pay permit handling, Upgrades
- Acquisitions and Divestments System Integration.
Indirect Tax Specialist and Project Manager
Shell
10.2010 - 04.2020
- Worked as an SME of OneSource (Sabrix) and its integration points with various SAP applications handling multiple projects across Geographies
- Discussion with Stakeholders and understanding of Tax /Legal Compliance
- Hands On working with OneSource Tax Engine
- Handled multiple projects for GN Tax implementation across the EU, Turkey, Mexico & US
- Have experience on different Indirect tax regime like VAT, GST, Sales Tax & Indirect Withholding VAT
- Developed Tax compliance & Audit Report for US
- Fit / Gap Analysis
- Creation of DD documents, Functional Specifications
- Configurations related to tax codes, condition types and Global next in SAP
- Configurations related to tax engines in OneSource such as Trans editors, Product qualifiers, custom Authorities, etc
- UAT support
- Go live and hyper-care support.
Order Management and Pricing Process Analyst
Infosys Technology Limited
07.2010 - 10.2010
- Provide strategic direction of Order to Cash function including SABRIX Tax Engine
- SAP Tax Pricing config with SABRIX Rules and Transeditior Configurations for US, Canada and Europe
- SAP Logistics Focal Point for SAP – ECC upgrades
- Responsible for analyzing, system configuration, reporting, smart forms, developing new functionalities, Handling enhancements, designing interfaces and issues
- Implementation of Billing and EDI process for new shipping requirements
- Worked with third party teams to support integration with SAP processes and work hand in hand with business for design and quality of delivery, validate specifications
- Coordinate frequently with stakeholders on Change Requests and defects/issues
- Lead SD consultant for various GAP workshops, Key user trainings.
ERP Tax and Logistics Consultant
Intelligroup Pvt Ltd.
02.2007 - 06.2010
- Responsibilities included designing, agreeing, and implementing a pricing and rebate model with SABRIX as a tax interface
- Requirements gathering and understanding made to order process of High Tech Industry
- Configuration of Pricing Procedures, creating the accesses, condition types and routines
- Configuring pricing routines to interact with interfaces such as SABRIX and Price uptimiser
- Design, amend Reports as per business requirements
- Work hand in hand with PROS, SAP PI – to aid designing and testing
- Develop functional spec for PI interface and Data transfer
- Work hand in hand with business to give appropriate solution and prove advantages like reduce price variation, ability to analyze, ability to measure customer profitability
- Mapping of complex business processes in SAP with Rebate functionality
- Reviewed and Wrote functional specs, test scripts and various business documents
- Drafting Cut over strategy
- Preparation for System integration test
- Worked on ITIL compliant processes for project to ensure on time and quality of service deliverables.
Network Engineer
Reliance Communications India Ltd
07.2004 - 08.2005
- Worked as Telecom Engineer to set up Broadband connections on filed
- Termination Fiber Optic Signals into DLC and make Analog signals available for devices
- Leased Line Set ups for corporate clients
- Telecom Network Loop management
- Services and Complaint management.
Education
Bachelor of Engineering -
India
Post Graduate Diploma Management (Systems, Finance & Marketing) - undefined
Pune University
Skills
SAP TAX, Oracle TAX, Tax Engine, Tax Interface, SAP SD, MM, FI – AP and FI – AR
Timeline
Tax Technology Manager
KPMG
04.2020 - 09.2023
Indirect Tax Specialist and Project Manager
Shell
10.2010 - 04.2020
Order Management and Pricing Process Analyst
Infosys Technology Limited
07.2010 - 10.2010
ERP Tax and Logistics Consultant
Intelligroup Pvt Ltd.
02.2007 - 06.2010
Network Engineer
Reliance Communications India Ltd
07.2004 - 08.2005
Tax Technology Engineering Manager
MAERSK
9 2023 - Current
Bachelor of Engineering -
India
Post Graduate Diploma Management (Systems, Finance & Marketing) - undefined
Pune University
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