Personal Information
Organization / Workplace
New Delhi Area, India India
Occupation
M.B.A. in Finance with 3 years and 2 months experience in direct & indirect tax
Industry
Accounting / Auditing
About
My overall professional experience in Genpact have been good and full of learning.
Now I am currently working with XL Catlin, where I am in indirect tax profile which covers IPT & VAT. Here my responsibilities are :
-Preparing Monthly & Quarterly Tax returns (IPT) of various E.U. countries.
-Filling the Tax returns with the tax authorities.
-Making Tax payment to the tax-authorities & Fiscal –Reps.
-Posting necessary journals for writing-off the tax amounts related to exchange difference & other tax amounts not considered to be paid-off.
-Reconciling the returns & doing follow-up with the concerned for doing tax corrections
In GENPACT, I was basically handling curren...
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