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Indirect Tax

Location:
Toronto, ON, Canada
Posted:
October 10, 2019

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Resume:

MADHURI SURESH RAJANI

Chartered Accountant (India) & CFE (CPA Canada) appeared

***, ** ****** ****, ******* M4V2R7, Canada

+1-437-***-**** adaj5e@r.postjobfree.com

LinkedIn Profile URL: https://in.linkedin.com/in/madhuri-rajani-a5521a2b

SUMMARY

Dynamic and versatile Chartered Accountant has experience of working with International consulting firms offering over Ten years of experience in Indirect Taxation.

Progressive experience in managing, streamlining and implementing effective controls related to Indirect taxation. In-depth understanding of Indirect Taxation and the ability to identify and plug discrepancies / deficiencies in internal control.

Strong analytical, problem solving and organizational skills, along with communication abilities gained from extensive interaction with teams/clients in the management of accounting and auditing activities

SKILL SET

Indirect Taxation Advisory

Due Diligence and Compliance

WORK EXPERIENCE

Grant Thornton LLP-Toronto January 2019 to Present

Senior Analyst – Indirect Tax

Performing research and preparing correspondence in respect of sales tax issues including reorganizations and other tax planning opportunities.

Researching tax legislation and write reports. Making recommendations and provide solutions to clients.

Actively engaging in sales tax compliance, planning and/or strategy development by analyzing client tax issues, relevant tax law, provisions, and jurisprudence.

Liaising with clients and tax authorities for audits, assessments, appeals, and disclosures and conducting research on related tax issues, legislative matters or administrative positions.

Reviewing election requirements and assisting with the preparation of elections and voluntary disclosure returns.

Assisting with the overall development of the Grant Thornton brand through internal and external activities and knowledge of industry.

KPMG LLP-Vaughan May 2018 – January 2019

Tax Specialist – Indirect Tax

Indirect Tax Compliance and Advisory.

Preparation of various GST/HST and PST returns for various clients.

Advisory on various GST/HST and PST issues.

Drafting correspondences and communication with CRA for various compliance issues.

RSM International (Suresh Surana & Associates) December 2010 – December 2017

Manager – Indirect Tax

Assist in clarifying issues on GST implementation, incidence of Indirect Tax, and fiscal optimization from the client.

Analyze business models and identify the implications from an indirect tax perspective.

Actively involved in new business development from within and outside the firm.

Excellent in drafting memos and opinions for the clients in respect of specific business operations.

Responsible for preparing Newsflashes and sales tax articles for different publications of the firm.

Developed Compliance and Audit SOP and implemented the same.

Conduct in-depth review / internal audit of Indirect Tax compliance (GST and VAT)

Excellent in preparing Internal Audit Reports and presentation.

GST and VAT return filing of large corporate by using taxation and accounting software.

Leading a team of fifteen people and Participated in Team budgeting and team evaluation.

Represented the clients before tax authorities for tax assessments and have sound knowledge of drafting the appeals.

Advise clients on classification, valuation, applicability of taxes on transactions, admissibility of tax benefits / exemptions

Deliver training sessions for staff on financial accounting and reporting processes and have also prepared and conducted tax seminars for the client.

K. Manek & Co - India (Chartered Accountants) December 2006 – August 2010

Articled Clerk (Internship)

Prepared accounting activities such as Bank Balance Statements, Reconciliations, etc.

Implemented accounting work and projects as assigned

Scrutinized various Debtor Accounts and Creditor Accounts in respective ledgers for matching debit and credit entries, underpayments and overpayments for invoices

Maintained Books of Accounts of proprietors, partnership firms, and companies.

Prepared and compiled monthly and annual financial statements including profit and losses for audit purposes

Verified and computed Direct Tax / Indirect Tax liabilities

Checked and calculated TDS (Tax Deducted at Source) on salary and other than salaries

Performed Stock Audits and physical verification of Fixed Assets for certification

Scrutinized various Debtor Accounts and Creditor Accounts in respective ledgers for matching debit and credit entries, underpayments and overpayments for invoices

EDUCATION

Appeared CFE in September 2019

IFRS Certification from ACCA, Jan 2018

Chartered Accountant – Institute of Chartered Accountants of India, 2011

Master of Commerce – Mumbai University, 2011

Bachelor of Commerce – Mumbai University, 2009

MEMBERSHIPS

Qualified Member of Institute of Chartered Accountants of India

AVAILABILITY

15 days’ notice period

REFERENCES

Available upon request



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