Mohit Gulyani

About Mohit Gulyani

I am a qualified Chartered Accountant with over 9 years of experience in Direct and Indirect tax compliances, Tax accounting and reporting, Internal auditing, Finalization of financial statement, Handling tax audits and assessment, Dealing with tax officials and clients. I have strong skills in tax accounting, tax provisions, RTP, and tax audit, as well as excellent communication, teamwork, and problem-solving abilities. I am motivated to create mutual value for the organization and myself, and to advance my career in taxation.

Experience

1. Tax Senior

   EY

   Jan 2023 — Present · Gurugram, IN

   Preparation/review of Tax provision for multiple entities in APAC and EMEA region and posting of related tax journals. • Tax account reconciliation like withholding tax, current tax and deferred tax. • Performs RTP (Return to Provision) and posting related true up/down entries for various entities in APAC and EMEA region. • Perform GAAP to GAAP and Stat to Tax Deferred reclass/proofing activities for different entities. • Prepare/analyze Corporate Tax insight report for client which include identify key drivers of material change in ETR vs STR, analyze tax opportunity and risk on the Material perm/temp adjustment, carry forward losses, tax credit, tax withheld and advance tax payments. • Liaised with various teams across the globe for timely submission of Return ensuring the tax payment should be on time. • Preparation of Tax litigation tracker for group entities and tracking the latest status of ongoing tax audit/litigation. • Assistance in process improvement, automation etc. • Monitors the engagement team productivity and provides feedback to associates. • Part of the BEPS/CBCR implementing/research team.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant, Chartered Accountancy

• Delhi University

  Bachelor of Commerce - BCom, Accounting and Finance

  2013 — 2016