Rohith M
Bengaluru
Summary
- Tax Manager with extensive experience at Momentive Performance Materials & Nissin Foods excelling in tax compliance and corporate tax returns. Proven track record in optimizing tax positions and leading successful audits. Skilled in transfer pricing and US GAAP reporting, complemented by strong leadership and strategic planning abilities. Committed to driving efficiency in tax processes.
Overview
11
11
years of professional experience
2
2
years of post-secondary education
1
1
Certification
Work History
Tax Manager - IMEA
Momentive Performance Materials (India)Private Limited
Bengaluru
02.2020 - Current
- Led tax compliance initiatives for multiple jurisdictions and reporting periods.
- Managed preparation and review of corporate tax returns and supporting documentation.
- Coordinated with external auditors during tax audits and inquiries.
- Developed strategies to optimize tax positions and minimize liabilities.
- Support on transfer pricing documentation, submission and clarification for Advance pricing agreements and tax certification for group entities in IMEA.
- Drive and lead the quarterly US GAAP reporting (ASC 740) functions for entities within IMEA by supporting global tax and local finance teams.
- Managing IT process improvement projects, tax audits, drive GST audits,GST/VAT refunds in IMEA region.
Senior Manager-Taxation
Indo Nissin Foods Private Limited
Bengaluru
01.2015 - 01.2020
- Guide, Oversee and managing the direct and indirect tax compliances and providing direction to the teams for Nissin India business.
- Completed direct and indirect tax audits/assessments.
- Handled audits, transfer pricing compliances.
Education
Chartered Accountant -
The Institute of Chartered of Accountants of India
06.2012 - 11.2014
Bachelor of Commerce
Mangalore University
MangaloreSkills
- Tax compliance
- Corporate tax returns
- Transfer pricing
- US GAAP reporting
- Tax audits
- Indirect tax management
- Tax automation solutions
Certification
- Certificate course in UAE corporate tax
Timeline
Tax Manager - IMEA
Momentive Performance Materials (India)Private Limited
02.2020 - Current
Senior Manager-Taxation
Indo Nissin Foods Private Limited
01.2015 - 01.2020
Chartered Accountant -
The Institute of Chartered of Accountants of India
06.2012 - 11.2014
Bachelor of Commerce
Mangalore University