CA PANKAJ KUMAR GUPTA
VAT and Corporate Tax Manager With EY Muscat
Muscat,Oman
Summary
Dedicated VAT and CorporateTax professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
More than 18 years post qualification experience in corporate income tax/ Withholding tax and VAT consulting & compliance in Oil & Gas, IT Services, Telecom, Financial Services, Retail, Trading & Hotel and Manufacturing Industry
Overview
25
25
years of professional experience
2
2
Certifications
2
2
Language
Work History
VAT and Corporate Tax Manager
Ernst & Young Oman
Muscat
07.2006 - Current
- Assisting the clients in preparation and submission of the corporate income tax returns, withholding tax returns, and tax exemptions applications with Oman Tax Authority through tax authority portal
- Implementation electronic platform and process chart for electronic filing of corporate and Withholding tax returns with tax authority portal
- Tax Advice to various clients, local and multinational companies, on applicable tax issues in Oman, double tax treaty & advance ruling
- Tax policy and controversy with High level discussions and meeting with Oman Tax Authority in assessment proceedings, objections and appellate proceeding
- Advice the client of the most appropriate way to settle their tax liability in Oman on the basis of relevant regulations and current practice
- Advice on tax efficient structure and planning and mitigation to foreign companies entering contracts in Oman
- Advice and assistance to client on VAT impact assessment and implementation of VAT
- Advice and assistance to client on Country by Country reporting (CBCR) applicability, registration and notification to Tax Authority
- Tax due diligence & review of current tax and deferred tax computation of worst case tax provision required for note to the financial statement
- Assist the client with Tax registration, Tax card, VAT registration with Oman Tax Authority
- Advice on entry level strategies for foreign multinationals wishing to do business in Oman
- Assist the client with Accounting, Compliance & Reporting (ACR) services
- Handling billing and collection management for various clients
- Conducting in-house tax training program for Omani graduates
- Performing managerial role by doing counseling, monitoring progress of team and ensure quality and timely services to our client
Tax and VAT consultant
MOTOROLA INDIA Pvt. LTD
New Delhi
08.2003 - 06.2006
- Designing the compliances under statutes like the Stock Transfer Registers, Road Permit registers, Input/Output, Stock/Inventory Registers and preparation of Returns/ documents for Tax Audits
- Sales Tax and VAT Compliance & accounting for 19 states and union territories
- Involved in issues relating to Sales tax and VAT assessments proceedings until conclusions of assessments
- Inventory management of various entry forms and interstate forms
- Internal Audit for VAT documentation, tax Assessment, periodic Closing of VAT accounts
- Vender accounts maintenance & Reconciliation & procurement & payment process & controls.
Audit Manager
Kaj & Associates Chartered Accountant
, Delhi
11.1999 - 07.2003
- To lead audit team on audit assignment like statutory audit, Tax Audit & Internal Audit. Finalisation of Balance Sheet, Statutory Compliance, Application of Accounting Standard & Standard Auditing Practices.
- Handled Special assignment of Internal Audit of BSNL Gujarat Circle. As an Auditor Coordinator being employed by Kaj & Associates.
- Due to In-corporatisation of DOT in to BSNL, I was appointed to look after various accounting and controls like preparation of Assets Register, Trial Balance, vender reconciliation, WIP consideration and Internal Audit and Reporting to Chief General Manager at Ahmedabad.
Article
Batra & Company Chartered Accountants
New Delhi
10.1996 - 10.1999
- Statutory & Tax Audits for below mentioned industry:
- Manufacturing Industry
- Service Industry
- Trading Industry
- Restaurant Construction
- Industry Professionals Banks, statutory and concurrent
- NGOs & Clubs
Education
B.com (Bachelor’s Degree - Commerce
Lucknow University
01.1993 - 01.1996
Chartered Accountant -
Indian Institute of Chartered Accountant of India
India 01.1996 - 01.2002
Skills
Leadership, Tax management, Business process management, Financial and tax reporting, Relationship management, Financial planning and budget, MS office, ERP
EMPLOYERS
- Presently working with ERNST & YOUNG Muscat office (Oman) since July ’06 to till date as Manager Tax services in Corporate income tax/Withholding Tax/VAT consulting and compliance
- Worked with MOTOROLA INDIA Pvt. LTD (New Delhi) as Sales Tax and VAT consultant from August ’03 to June 2006.
- Worked with Kaj & Associates Chartered Accountant New Delhi. As an Audit Manager from November 1999 to July 2003
- Article Ship from Batra & Company Chartered Accountants New Delhi from October 1996 to October 1999
Extra Curricular
- Participated in school cricket, presently playing cricket for EY under A division of Oman cricket league.
- Sports committee member in Indian Social Club Awadhi wing Oman.
- Participated in district Level swimming and badminton Competition
- Facilitator of various tax training for Graduates
- Singing and playing Harmonium & keyboard
Personal detail
FATHER’S NAME : Sh. Narendra Gupta
DATE OF BIRTH : 05th January. 1975
NATIONALITY : Indian
MARITAL STATUS : Married
Certification
NOTICE PERIOD : 2 Month
Timeline
VAT and Corporate Tax Manager
Ernst & Young Oman
07.2006 - Current
Tax and VAT consultant
MOTOROLA INDIA Pvt. LTD
08.2003 - 06.2006
Audit Manager
Kaj & Associates Chartered Accountant
11.1999 - 07.2003
Article
Batra & Company Chartered Accountants
10.1996 - 10.1999
Chartered Accountant -
Indian Institute of Chartered Accountant of India
01.1996 - 01.2002
B.com (Bachelor’s Degree - Commerce
Lucknow University
01.1993 - 01.1996
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