Experienced Taxation Analyst with a strong background in financial analysis, international tax compliance, and documentation for inter-company transfer pricing. Proven ability to cultivate and maintain client relationships, driving new business initiatives and providing exceptional client service. Skilled in independent work and team collaboration to achieve results. Expertise in complex research, tax laws interpretation, and reporting. Seeking opportunities to leverage analytical skills and relationship-building capabilities in a challenging taxation or investment banking role
Overview
4
4
years of professional experience
4
4
Languages
Work History
Tax and Accounting Specialist
Bizzmosis Business Services LLC
07.2024 - Current
Ensured compliance with UAE Corporate Tax, VAT, and other relevant regulations by preparing and filing accurate tax returns.
Provided advisory services on tax planning and risk mitigation to optimize tax liabilities.
Prepared and analyzed financial statements in accordance with IFRS, ensuring accuracy and regulatory compliance.
Assisted in the preparation of monthly, quarterly, and annual financial reports.
Developed detailed budgets and forecasts, analyzing variances and providing insights for informed decision-making.
Coordinated with external auditors during the annual audit process, ensuring timely resolution of discrepancies.
Contributed to the development of tax strategies that align with business goals while ensuring legal compliance.
Managed the implementation and ongoing compliance with UAE VAT, including registration, filing, and reconciliation.
Identified and implemented process improvements to enhance efficiency and accuracy in tax and accounting operations.
Acted as a point of contact for tax-related inquiries from internal and external stakeholders, ensuring clear communication and compliance.
Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
Managed cash flow effectively by monitoring daily transactions reconciling bank accounts regularly.
Retail Banking Advisor
Lloyds Banking Group
11.2022 - 11.2023
Assisted over 50 individuals and families in developing wealth management strategies, increasing portfolio values by an average of 15%
Supported clients in understanding financial planning details and strategies
Provided specialized financial planning for clients with diverse portfolios according to ongoing industry trends
Identified and reported suspicious patterns of activity to reduce money laundering
Communicated lending decisions to customers.
Conducted regular staff training sessions for continuous skill development and improved service delivery standards.
Taxation Analyst
KPMG India Services LLP
Mumbai, Maharashtra
02.2019 - 11.2023
Spearheaded financial and economic analyses for over 50 multinational corporations, evaluating inter-company transfers to enhance tax compliance and strategic financial decision-making.
Maximized tax planning and compliance for 20+ global companies by leading transfer pricing documentation, benchmarking studies, and Advance Pricing Agreement (APA) applications.
Managed the preparation and filing of Form 3CEB for over 30 client affiliates, ensuring meticulous compliance with Indian transfer pricing regulations.
Oversaw the filing process for EU Master files, Country-by-Country Reports, and other necessary disclosures, maintaining comprehensive transfer pricing compliance.
Conducted rigorous economic analyses to benchmark intercompany royalty rates across various sectors, including technology, pharmaceuticals, and consumer products, ensuring alignment with OECD guidelines and local regulations.
Developed and implemented policies and procedures for intercompany royalty agreements, ensuring strict adherence to transfer pricing requirements.
Reviewed and revised transfer pricing documentation for 100+ affiliates across 50 countries, enhancing compliance and minimizing financial risk exposure.
Established and nurtured strong client relationships, facilitating seamless collaboration and communication to effectively meet client objectives.
Customer Service Representative/Secreterial at Professional Business Services LLC.Customer Service Representative/Secreterial at Professional Business Services LLC.
Program Manager | Contract Team Lead | Subject Matter Expert II at PLATINUM BUSINESS SERVICES, LLCProgram Manager | Contract Team Lead | Subject Matter Expert II at PLATINUM BUSINESS SERVICES, LLC