Mehul Makhyaviya
Dubai,UAE
Summary
Highly skilled Senior Tax Manager with over 12+ years of experience in tax compliance and advisory in the UAE market. Expert in corporate tax, VAT, ESR and transfer pricing, with a strong track record in managing complex tax projects and ensuring compliance with UAE tax regulations. Proven ability to lead teams, develop strategic tax solutions, and foster strong client relationships to optimize tax positions and minimize liabilities.
Overview
12
12
years of professional experience
4023
4023
years of post-secondary education
Work history
Senior Tax Manager
N.R. Doshi & Partners
Dubai
2022.08 - 2024.12
- Lead a dedicated team to conduct comprehensive tax impact assessments for various clients, ensuring compliance with UAE corporate tax and VAT regulations
- Oversee the preparation and submission of VAT returns, ensuring compliance with local laws and timely filing
- Offer strategic VAT advisory services, helping clients navigate complex VAT regulations and optimize their VAT recovery processes
- Provide corporate tax advisory services, including eligibility assessments for Qualifying Free Zone Persons (QFZP) and corporate tax registrations
- Manage and implement transfer pricing strategies, ensuring adherence to local regulations and global best practices
- Prepare detailed reports and presentations for clients, offering insights and recommendations on tax implications and planning strategies
- Collaborate with clients to resolve tax disputes and negotiate with tax authorities as needed
- Conduct Economic Substance Regulation (ESR) assessments to ensure compliance for clients operating in relevant sectors
- Oversee Country-by-Country Reporting (CbCR) requirements, ensuring that multinational entities adhere to reporting obligations
- Organize and participate in webinars focused on tax compliance and advisory topics, fostering client engagement and providing valuable insights into regulatory changes.
- Conducted in-depth research for updated information on new tax laws and trends.
Team Leader - Accounts & VAT
E-Bridge Outsourcing Services (I) Pvt Ltd. (Back office of NR Doshi & Partners)
Ahmedabad, India
2015.08 - 2022.07
- Lead a high-performance team of Accounts & VAT professionals, enhancing service delivery for clients across the UAE and Bahrain
- Oversee the preparation of accurate financial reports, including Profit and Loss Statements, ensuring compliance with accounting standards
- Spearheaded successful VAT implementation for multiple client companies, ensuring seamless transitions to comply with UAE regulations
- Provide expert VAT advisory services, analyzing transaction implications and informing clients of legislative changes to support informed decision-making
- Ensure the timely and accurate submission of VAT returns, maintaining strict adherence to statutory deadlines and minimizing compliance risks
- Manage inter-company accounting processes and financial reporting for multiple entities, ensuring accurate record-keeping and reconciliation
- Build and maintain strong client relationships, delivering tailored VAT solutions and support for queries and audits
- Conduct engaging VAT training sessions to enhance the knowledge and skills of team members and clients, promoting operational efficiency
- Oversee data migration processes for clients, ensuring the accurate transfer of financial data and compliance with regulatory requirements during system upgrades and transitions.
Senior Accountant
N.R. Doshi & Partners
Dubai
2014.11 - 2015.08
- Prepare monthly MIS reports to deliver critical insights into financial performance and trends, enabling informed decision-making
- Finalize accounts and ensure compliance with accounting standards, maintaining accuracy in financial reporting
- Conduct thorough budget forecasting and projections to aid in effective financial planning and resource allocation
- Perform complex balance sheet reconciliations and implement necessary correcting entries to uphold financial integrity
- Analyze financial data from income statements, providing actionable recommendations to control costs and enhance profitability
- Oversee internal and statutory audits, ensuring compliance with regulations and fostering transparency in financial operations.
Senior Accountant
QXKPO Services Pvt Ltd
Ahmedabad, India
2012.08 - 2014.11
- Prepare management accounts, including consolidations for group sites, to ensure accurate financial reporting
- Finalize the books of accounts to maintain compliance with accounting standards and accuracy in financial statements
- Manage accounts receivable and accounts payable processes to optimize cash flow and enhance financial stability
- Prepare and file VAT returns online, ensuring compliance with regulatory requirements and deadlines.
Education
Bachelor of Commerce -
Gujarat University
Ahmedabad, IndiaCMA (Inter) - undefined
Institute of Cost Accountants of India (ICAI)
Master's degree - Commerce
Gujarat University
Ahmedabad, IndiaSkills
- Corporate Tax Compliance
- Transfer Pricing
- VAT Advisory and Compliance
- Financial Accounting and Analysis
- Financial Reporting
- Client Relationship Management
- Risk Identification and control testing
- Regulatory Research and Analysis
- Team Leadership and Development
- Proficient in accounting software such as Sage 50, Tally ERP, Microsoft Navision, and WinGold
- Strong knowledge of UAE tax laws and regulations
- Tax compliance
- International tax knowledge
- Income tax calculations
- Effective time management
Languages
English
Fluent
Hindi
Upper intermediate
Gujarati
Native
Personal Information
- Date of birth: 10/24/89
- Marital status: Married
- Visa status: Employment Visa
Custom
Available upon request.
Timeline
Senior Tax Manager
N.R. Doshi & Partners
2022.08 - 2024.12
Team Leader - Accounts & VAT
E-Bridge Outsourcing Services (I) Pvt Ltd. (Back office of NR Doshi & Partners)
2015.08 - 2022.07
Senior Accountant
N.R. Doshi & Partners
2014.11 - 2015.08
Senior Accountant
QXKPO Services Pvt Ltd
2012.08 - 2014.11
CMA (Inter) - undefined
Institute of Cost Accountants of India (ICAI)
Bachelor of Commerce -
Gujarat University
Master's degree - Commerce
Gujarat University