Summary
Overview
Work History
Education
Skills
Timeline
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Suyash Jain

Summary

Dynamic Tax Manager with over 10 years of comprehensive experience in US tax compliance services. Proven ability to lead the team and manage high-stake client engagements. Adept in fostering client relationships and ensuring adherence to regulatory standards, while actively contributing to team performance. Skilled in effective communication and collaboration, always striving for excellence.

Overview

12
12
years of professional experience

Work History

Tax Manager

PwC US Tax LLP - India AC
08.2021 - Current
  • Assisting Tax Director with Tax compliance and consulting requirements for multiple corporation and partnership clients.
  • Worked on several client proposals during my nine months secondment to Houston office (January - October 2024) and was able to onboard four new clients.
  • Currently managing seven clients from India office which includes both US and India team members along with ensuring successful planning, budgeting and execution.
  • Researched and analyzed various tax regulation developments and applications to specific client business situations.
  • Working on several Tax review provisions along with Audit team.
  • Developed training material for first year reviewers and provided live training virtually for US, Malaysia and India offices.

Assistant Manager

Mphasis Limited
11.2020 - 07.2021
  • Responsible for North America region (US/Canada/Mexico/Puerto Rico) Direct tax compliance, Quarterly provision, Stat Audit, WHT Compliance and any ad hoc request relating to International Tax.
  • Working directly with Management on ETR calculation, identifying ways to optimize ETR number for quarter as well as year-end results.
  • Experience in handling high volume data in excel and converting them into reports which focus on key point indicators.
  • Efficiently managing several internal projects from start to finish, which include collaborating with other finance support teams (GL/Treasury/FA teams) to enhance the work quality and productivity.
  • Worked on Account reconciliations for Provision of Tax and Advance tax.

Tax Senior

Deloitte Tax Services India Pvt. LTD.
02.2014 - 11.2020
  • Performed a detailed technical review of partnership and corporate federal tax returns and reviewing all related work papers in Corptax, Gosystems and OneSource.
  • Performed detailed review of income tax provisions in accordance with ASC 740.
  • Gained hands on experience in Data sorting/representation in MS excel.
  • Hands on experience in International tax compliance (Form 5471 and 5472).
  • Assisted with engagement workflow management and supervising tax consultants and interns on assigned engagements.

Analyst

Ameriprise Financial
03.2013 - 02.2014
  • Analysis of financial statements and its implication on tax payments for the clients.
  • Documenting the financial plan for the clients, ensuring compliance with laws relating to United States of America Internal Revenue System (IRS).
  • Involved in the strategic decision making and documenting the strategy after thorough discussion with advisors based out of United States.

Education

MBA - Finance

Jaypee Business School
Noida, India

Enrolled Agent -

Internal Revenue Services

BBA - Finance

Christ University
Bengaluru, India

Skills

  • Tax research
  • Global tax coordination
  • Tax planning strategies

Timeline

Tax Manager

PwC US Tax LLP - India AC
08.2021 - Current

Assistant Manager

Mphasis Limited
11.2020 - 07.2021

Tax Senior

Deloitte Tax Services India Pvt. LTD.
02.2014 - 11.2020

Analyst

Ameriprise Financial
03.2013 - 02.2014

MBA - Finance

Jaypee Business School

Enrolled Agent -

Internal Revenue Services

BBA - Finance

Christ University

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Suyash Jain