Preksha Maheshwari

About Preksha Maheshwari

Dynamic tax professional with over in corporate and…

Experience

1. Senior Tax Analyst

   Corpay

   Jun 2023 — Present · Toronto, ON, CA

   Spearheaded tax audits and managed correspondence with auditors across 12 jurisdictions, including the USA, UK, Canada, European Union, Australia, Singapore and India, ensuring timely and accurate resolutions.• Prepared corporate income tax returns involving complex calculations such as Corporate Interest Restriction, Double Taxation Relief and addressing acquisition impacts.• Ensured full compliance with US federal and state tax regulations (e.g, Form 1099s, W-9s, Excise and Franchise taxes) and managed GST/VAT filings in Canada and the UK to avoid penalties.• Proactively implemented new regulations like QDMTT in Ireland and optimized income tax instalment processes across jurisdictions, reducing late payment risks.• Led communications with tax authorities to resolve notices, mitigating financial risks and ensuring compliance:• Calculated annual tax provisions, tax packages, and return-to-provision workings for group companies across multiple jurisdictions. Assisted in drafting income tax disclosures in financial statements.• Prepared monthly GST/VAT and corporate tax accrual entries with variance analysis, improving the accuracy of financial statements:• Managed and reviewed transfer pricing documentation for intercompany transactions across the Group.• Resolved transfer pricing issues related to acquisition balance migration and established new policies for acquired entities, streamlining post-acquisition integration.• Revamped service fee allocation methodology to ensure regulatory compliance and mitigate risks.• Prepared monthly transfer pricing calculations for software licensing, management fees, and expense recharges, driving operational efficiency and accuracy.

Education

• Maharishi Dayanand Saraswati University, Ajmer

  Bachelor's degree, Commerce

• The Institute of Chartered Accountants of India

  Chartered Accountancy, Accounting and Finance

• Maharishi Dayanand Saraswati University, Ajmer

  Master's degree, Commerce