Suraj Verma
Senior Accountant @Deltek
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WORK HISTORY
Senior Accountant @Deltek
IN
Primary contact for Sales and Use Tax, Returns, Audits and Reconciliations.Responsible for Monthly/Quarterly filing of Sales and Use Tax returns.Responsible for reconciling and transmitting data to third party to file sales tax returns. Partnerships between the Tax, Contracts, Billing, AP and Treasury departments to ensure payments are made on time. Review contracts to analyze the product taxability. Testing support for tax software maintenance/system upgrades.Filing of US sales tax returns and amend, Filing of Canada GST/HST, PST Tax returns. Tax research and advice to ensure sales and use taxes are executed properly. Development and maintenance of a taxability matrix for all services/products. Responsible for supporting all sales and use tax audits (US and Canada). Co-ordination with the state and local tax authorities to resolve notices and inquiries. Filing and Renewal of all business licenses and tax notices.Prepare and provide all the necessary business information and reports for USCensus. Prepare Business licenses and business personal property tax returns.Maintain and update exemption certificates. Maintain tax calendar and filed tax returns on a timely basis.
EDUCATION
Gitarattan International Business School
Master of Business Administration, Finance, General
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Bachelor of Commerce - BCom, Business/Commerce, General
ABOUT SURAJ VERMA
Primary contact for Sales and Use Tax, Returns, Audits and Reconciliations.Responsible for Monthly/Quarterly filing of Sales and Use Tax returns.Responsible for reconciling and transmitting data to third party to file sales tax returns. Partnerships between the Tax, Contracts, Billing, AP and Treasury departments to ensure payments are made on time. Review contracts to analyze the product taxability. Testing support for tax software maintenance/system upgrades.Filing of US sales tax returns and amend, Filing of Canada GST/HST, PST Tax returns. Tax research and advice to ensure sales and use taxes are executed properly. Development and maintenance of a taxability matrix for all services/products. Responsible for supporting all sales and use tax audits (US and Canada). Co-ordination with the state and local tax authorities to resolve notices and inquiries. Filing and Renewal of all business licenses and tax notices.Prepare and provide all the necessary business information and reports for USCensus. Prepare Business licenses and business personal property tax returns.Maintain and update exemption certificates. Maintain tax calendar and filed tax returns on a timely basis.
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