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kamalmaurya791

Kamal

@kamalmaurya791

CA Finalist, International Taxation, Tax Compliance

Inde
Anglais, Hindi
Certaines informations sont présentées en anglais.
À propos de moi
CA Finalist with hands-on experience in International Taxation and tax compliance across multiple jurisdictions. I have worked on VAT, withholding tax, corporate tax support, reconciliations and tax workings for businesses across India, UAE, Saudi Arabia, Oman, Bahrain and other international markets. I help businesses, SMEs, startups and accounting firms with - Tax return preparation, - VAT reconciliation, - Tax computations, - Compliance support and - Structured working papers. I focus on accuracy, clear documentation and timely delivery. ... Plus d’infos

Compétences

k
kamalmaurya791
Kamal
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Conformité fiscale
I will prepare your vat and corporate tax returns
De25 $US / projetPlus de détails

Expérience professionnelle

OYO

International Taxation

OYO • Temps plein

Jul 2025 - Jul 2026 • 1 yr

Worked in the International Taxation function, supporting tax compliance and reporting across multiple jurisdictions and entities. Key responsibilities included: • Supported VAT, Withholding Tax (WHT) and Corporate Income Tax compliance across multiple countries, including UAE, Saudi Arabia, Oman, Bahrain, Singapore, Malaysia, Thailand, Vietnam, Philippines, Mexico and Brazil. • Prepared and reviewed VAT and WHT workings, tax computations and return-related data. • Performed reconciliation of Trial Balance, General Ledger, Accounts Payable and transaction-level data with tax records to identify discrepancies and ensure accurate tax reporting. • Supported preparation and filing of periodic tax returns and compliance requirements. • Reviewed historical tax filings and assisted in identifying and correcting discrepancies in previously submitted returns. • Coordinated with external tax consultants and internal finance teams regarding tax compliance, reconciliations, documentation and statutory queries. • Assisted with tax notices, tax authority queries and resolution of discrepancies identified during tax reviews. • Worked with financial data extracted from Oracle and used Excel-based analysis and reconciliation to prepare tax workings and supporting schedules. This experience provided practical exposure to international tax compliance, indirect taxation, withholding taxes, tax reconciliations and multi-jurisdictional tax processes.