ROHIT VERMA
Lucknow
Summary
Result-oriented tax professional with a strong background in US taxation. Proven expertise in preparing and reviewing state tax returns, ensuring compliance with current regulations. Skilled in tax research and effective communication with tax authorities. Seeking to contribute my skills and knowledge in a dynamic US taxation role.
Overview
4
4
years of professional experience
1
1
Certification
Work History
US Tax Senior
Deloitte India (Offices of the US)
06.2020 - Current
- Experienced under Multi-State Taxation (MTS) practice with primarily focus in Central US region
- Reviewed Corporation and Partnership state estimates/extensions/returns
- Reviewed Insurance Premium returns prepared using Tritech Premium Pro software at state level
- Reviewed State Apportionment and modification work-papers with adherence to state specific laws
- Reviewed administrative items including Transmittal Letter and e-file Authorization Letter for deliverables
- Managed staffs under different teams including allocation and timely delivery of work
- Key member on implementation of new technologies in partnership returns preparation processes.
Education
PGPM -
IBS Gurgaon
Gurgaon, India01.2020
B. Com (Hons) -
Shaheed Bhagat Singh College, University of Delhi
New Delhi, India01.2016
XII -
Rani Laxmi Bai Memorial Senior Secondary School
Lucknow, India01.2013
X -
Bishop Conrad School
Bareilly, India01.2011
Skills
- Problem Solving
- Tax Research Abilities
- Flexibility
- Teamwork
- Strong Work Ethic
- Meeting Deadlines
- Critical Thinking
- Handling Pressure
- CSC Corptax
- Thomson Reuters GoSystem Tax RS
- Premium Pro Enterprise
Certification
- Microsoft Office Specialist in Excel 2016 (77-727) issued by Microsoft
- Data Science: R Basics issued by HarvardX through edX
Summer Internship
ACC Limited, Capital Budgeting & GST of ACC Limited, Finance, 12 weeks (1st Mar 2019 to 31st May 2019), The study focuses on project appraisal of cement manufacturing plants through Capital Budgeting techniques. It also comprises of sales process along with ratio analysis across cement industry.
Professional Highlights
Awarded with two Applause Award and one Spot award by Deloitte for excellent performance and quality deliverables
Timeline
US Tax Senior
Deloitte India (Offices of the US)
06.2020 - Current
PGPM -
IBS Gurgaon
B. Com (Hons) -
Shaheed Bhagat Singh College, University of Delhi
XII -
Rani Laxmi Bai Memorial Senior Secondary School
X -
Bishop Conrad School
- Microsoft Office Specialist in Excel 2016 (77-727) issued by Microsoft
- Data Science: R Basics issued by HarvardX through edX
Similar Profiles
Ankana Dey ChoudhuryAnkana Dey Choudhury
Relationship Manager at Deloitte India (Offices Of The US)Relationship Manager at Deloitte India (Offices Of The US)
Shreya MishraShreya Mishra
Senior Consultant at Deloitte India (Offices Of The US)Senior Consultant at Deloitte India (Offices Of The US)
Utkarsh HoonUtkarsh Hoon
US Tax Manager at Deloitte India (Offices of the US)US Tax Manager at Deloitte India (Offices of the US)