Ayana Sengupta

About Ayana Sengupta

Qualified tax professional specializing in tax determination for Deloitte\'s Global Returns and Registrations Tax Content Consultant with over 6+ years of experience. Particular experience within the Global Pharmaceutical, Energy Sector, Service Sector, and Sport Market. Significant shared service and business process transition knowledge. Excellent interpersonal and presentation skills. Problem-solver with the ability to generate ideas. My most recent position has been to transition onboarding and offboarding of clients, and VAT registrations in different parts of the EU and non-EU countries. Due to the complexity of the business, the tax determination required a standardized, adaptable logic to support the myriad of VAT requirements. The logic created used the customer and material tax classifications to manipulate the VAT output on such issues as-Movement of own goods -VAT Group Solution -Tolling -Domestic Reverse Charge -Sale on the High Seas KEY DUTIES-Part of the Global Returns and Registrations Tax Content team with over 40 professionals in multiple jurisdictions-Mentor team members to perform deep and detailed research to remain current with the latest tax news-Collaborate with stakeholders to ensure accurate functionality in all Deloitte products. TECHNICAL SKILLS- Master in Business Administration with specialization in Finance-Profound knowledge of European VAT-Country specialist for Finland

Experience

1. Deloitte India (Offices of the Us)

   Deloitte

   Present