Samarth Gupta
Tax Technology Transformation Leader | SAP S/4 Tax Solution Architect | S/4 HANA Finance
- Role
- Senior Manager at Deloitte
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Samarth Gupta
S4 HANA Finance Transformation leader with specialization in Global Tax Technology solution design & architecture.16+ years of Tech consulting experience managing large teams & client portfolio in SAP Finance/ Tax Technology domain. Broad SAP FI/CO experience with specialization in S/4 Central Finance, Intercompany & Transfer Pricing solutions ( including SAP PAPM),Tax localization design. Deep expertise in SAP S4 HANA integration with Thomson Reuters- OneSource (aka Sabrix) Indirect Tax Determination using GlobalNext integration. Well versed with latest S4 HANA e-invoicing, e-reporting, e-ledger / audit solutions including SAP ACR, SAP DRC, SAP Document compliance. Hands on experience with best practice industry solutions, tools, implementation methodology. Expertise in business processes with Tax Touchpoints in Sales, Accounts Receivable (Sales Tax/ VAT/ GST), Exports, Purchases (Direct, Indirect), Accounts Payable (Consumer Use Tax/ VAT/ GST), Imports, Plants Abroad, Triangulation, Reverse Charge, Intercommunity Acquisition/Dispatch, VAT Deductibility (Full/Partial), Intercompany Transactions (Stock Transfer Orders), SAP Tax Code Condition Records, SAP Tax Reports (EC Sales, Intrastat, AR VAT Report, AP VAT Report, Standard Reports).Strong technical foundation as a professional application developer.
Experience
Senior Manager
May 2021 — Present · US
Education
College Of Technology, G.B.P.U.A&T, Pantnagar
Bachelor of Technology (B.Tech.), Engineering
2002 — 2006
Symbiosis Institute of International Business
MBA (International Business), Finance
2009 — 2011
Skills
- Business Requirements
- Sap
- Business Intelligence
- Certified Sap Consultant
- Db2
- Analysis
- Sdlc
- Requirements Analysis
- Sap Implementation
- Management
- Team Management
- Outsourcing
- Business Strategy
- Software Development
- Integration
- Sap Fico
- Mainframe
- Management Consulting
- Requirements Gathering
- Consulting
- Functional Specifications
- Business Analysis
- Business Process
- Business Process Re-Engineering
- Erp
- Sql
- IT Consulting
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