CAREER OBJECTIVE
To seek a challenging position which can give mileage to my career where my knowledge and talent can be
utilized and enhanced.
CAREER PRCIS
CAREER SCAN
Organisation: Deloitte Tax Services India Pvt Ltd (18 Mar. 2013 Present)
Job Responsibility:
Preparing proposal and initiating bidding process using Deloittes pursuit manager software for tax
compliance projects.
Negotiating the fees with Deloitte teams and conducting benchmark analysis for competitive pricing of
the proposal.
Initiating the transition process by collating all the required information from client and set-up the client
in our information system.
Managing direct and indirect tax compliance for client and ensuring that the returns are filed on time.
Analysing and reporting the risk and penalties associated with late filing of returns.
Cash tax forecasting based on historic data of payments made by client.
Cash tax reconciliation of quarterly payments confirmed by Deloitte teams with the HFM payments
booked by the client.
Analysing errors that signify an overpayment/overaccrual of tax and suggesting measures to recapture
revenue.
Analysing and reporting the penalties to be paid by client based on data gathered about ongoing tax
audits.
Calculation of deferred tax assets and liability for client.
Calculating effective tax rate chargeable on profits.
Detailed reporting of total filings made during the quarter using charts, graphs, pivots etc.
Job Responsibility:
Preparing ageing report of ATML (Aricent Technologies Mauritius Ltd) based on YTD data extracted from
SAP and clearing invoices aged greater than 90 days.
Preparation of cash flow forecast using treasury data and its analysis.
Booking provision of income and expenses in SAP and analysing the variance with actual figures.
Calculating interest for intercompany loans of ATML and book the same in SAP.
Handling intercompany balance confirmations of ATML with other entities of aricent and analysing the
reason for difference if any.
Post monthly topup entries to adjust any variance in balances.
Preparing monthly international report to highlight major variances in expenses of ATML.
Upload financial data in Hyperion.
Preparing bank reconciliation statement and analysing difference.
Job Responsibility:
Consolidation and updating of budget data of ATHL (Aricent Technologies Holding Ltd, Gurgaon).
Support in preparation of time table and requisite follow up on timeliness during the budget exercise.
Actual vs. Budget Analysis and explaining major business drivers.
Consolidation and reporting of monthly capital and operating expenditure of ATHL.
Key Learning:
Understanding the forecasting and analysis of revenue earned from room rentals.
Calculating the cost of food and beverage served.
Updating the exchange rate received from Thomas Cook daily.
Understanding the concept of HHonors.
Calculating the daily occupancy rate of Hilton Garden Inn as per data received.
Filing and maintaining systematic records of invoices and bills as received.
Organisation: Handloom and Handicraft Export Corporation of India (27th Sept- 27th Oct 2011)
Position: Trainee
Key Learning:
EDUCATION
ACHEIVEMENTS
PERSONAL DETAILS