SAP
Shruti Aggarwal
Chartered Accountant
GURUGRAM
Summary
Accomplished Tax Professional with 11+ years of experience specializing in Indirect Taxation, compliance, and advisory across diverse industries and global regions. Proven expertise in managing VAT compliance for 10–12 countries across Europe and APAC, implementing GST for large-scale clients, and driving strategic tax planning aligned with regulatory updates. Adept at leading teams, managing audits, and providing actionable tax insights to support business operations, M&A activities, and risk management. Recognized for strong analytical, leadership, and communication skills that foster collaboration and ensure sustainable compliance.
Overview
1
1
Language
1
1
Certificate
12
12
years of professional experience
Work History
Manager – Global Tax
Sun Life Global Solutions Private Limited
10.2025 - Current
- Reviewed complex Canada tax returns (Excel work paper and iFirm) for more than 30 entities.
- Finalization of documentation for Canada Tax Returns.
- Assisted in finalizing the documentation for 5472 reporting in the U.S.
- Assisted in the analysis of multiple intercompany transactions in Eutopia with respect to financials, different reporting such as 5472, T106, transfer pricing reports, etc.
- Assisted in surplus calculation.
- Compilation of a few reports for Canadian partners.
- Working on the CIF process for regulatory reporting in Canada.
Team Lead – Indirect Taxation
Keysight Technologies International India Pvt. Ltd.
10.2019 - 09.2025
- Oversee indirect tax compliance and advisory across Europe and APAC, managing VAT, audits, and tax strategy while leading a 5-member team. Partner with cross-functional teams on M&A, business restructuring, and regulatory changes to ensure compliance and optimize tax outcomes.
- Managed VAT compliance for 10–12 countries, ensuring timely submissions, accurate reconciliations, and adherence to evolving tax laws.
- Directed cross-border audits by tax authorities across Europe and APAC, securing successful closures with minimal escalations.
- Led key regulatory projects including UK Making Tax Digital, HMRC Business Risk Reviews, Germany & Finland VAT rate changes, and Japan Qualified Invoicing implementation.
- Provided VAT advisory for M&A transactions, performing registration analysis, transaction modelling, and classification to mitigate risks and optimize structures.
- Delivered strategic VAT support that reduced tax costs, avoided unnecessary registrations, and improved cash flow across business units.
- Mentored and managed a 5-member tax team, driving performance, career development, and knowledge enhancement.
Senior Executive – Indirect Taxation
B S R & Co. LLP (KPMG Network)
11.2016 - 09.2019
- Specialized in GST implementation, compliance, and advisory for large clients, supporting tax transformation and M&A transactions.
- Led GST implementation projects for major clients, delivering impact analyses and cost-benefit reviews during transition.
- Managed GST compliance and advisory for clients with multiple GSTN registrations, ensuring input credit optimization and risk-free tax positions.
- Supported M&A due diligence from an indirect tax perspective, assessing compliance risks and transaction structuring.
- Provided advisory on credit eligibility, HSN classification, and litigation risk for high-value transactions.
- Contributed to the design of in-house GST compliance software, streamlining 2A reconciliations and reporting efficiency.
- Key clients: Sony India, Steelcase India, Caparo Maruti, Indus Towers.
Executive
Mazars Advisory Private Limited
01.2015 - 11.2016
- Complete service tax related compliance activities of InterGlobe Aviation Limited (IndiGo)
- End to end testing of the software for Expatriates.
- Prepared transfer pricing documentation and accountant’s report for multiple clients
Executive
Shakti Bhog Foods Limited
08.2014 - 12.2014
- Complying with all the bank formalities related to advance payment to suppliers for imports.
- Issuance of EPCG license from DGFT for import of capital goods and their redemption.
- Involved in the profitability/feasibility analysis of an Upcoming Project.
- Coordination with different departments to collect various data regarding the project.
Education
CA Final - Exemptions: Indirect Taxation (61%), Advanced Management Accounting (64%)
The Institute of Chartered Accountants of India (ICAI)
New Delhi, India11-2013
CA PCC (Inter) - Exemptions: Law, Ethics & Communication (64%), Taxation (63%)
The Institute of Chartered Accountants of India (ICAI)
New Delhi, India05-2011
B. Com (Hons.) - Finance
University of Delhi – School of Open Learning
New Delhi, India01-2011
Skills
Client Service
Staff training and development
Staff management
Project management
Relationship building
Operations management
Documentation and reporting
Cross-functional teamwork
Project planning
Performance management
Team leadership
Time management
Decision-making
Complex Problem-solving
Accomplishments
- Recognized for outstanding contribution in a major M&A project integration (ESI) at Keysight Technologies.
- Nominated for the Value Creator Award for driving strategic impact and business value.
- Secured individual performance bonus for 4 consecutive terms within 2 years at Keysight Technologies.
- Awarded KUDOS recognition in the first year at B S R & Co. LLP for exceptional performance.
Software
Net Suite
JIRA
THOMSON rEUTERS
ORACLE CLOUD
Country specific tax portals
Advance Excel
Alteryx
Certification
Completed 3 modules of the 6-month Professional Certification in “Advanced Professional Certificate in International VAT/GST” presented by the International Bureau of Fiscal Documentation (IBFD).
Timeline
Manager – Global Tax
Sun Life Global Solutions Private Limited
10.2025 - Current
Team Lead – Indirect Taxation
Keysight Technologies International India Pvt. Ltd.
10.2019 - 09.2025
Senior Executive – Indirect Taxation
B S R & Co. LLP (KPMG Network)
11.2016 - 09.2019
Executive
Mazars Advisory Private Limited
01.2015 - 11.2016
Executive
Shakti Bhog Foods Limited
08.2014 - 12.2014
CA Final - Exemptions: Indirect Taxation (61%), Advanced Management Accounting (64%)
The Institute of Chartered Accountants of India (ICAI)
CA PCC (Inter) - Exemptions: Law, Ethics & Communication (64%), Taxation (63%)
The Institute of Chartered Accountants of India (ICAI)
B. Com (Hons.) - Finance
University of Delhi – School of Open Learning
PERSONAL DETAILS
Language proficiency: English, Hindi
ARTICLESHIP EXPERIENCE
- Samynk & Company Audit Trainee, Taxation/Audit In charge May 2010 - Sep 2012
- Pratap Vikram & Associates Articled Trainee, Taxation/Audit In charge Aug 2008 - Sep 2009