Jatin Gupta

Corporate Internal Audit : • Procurement Audit: Evaluated end-to-end process, assessed potential cost leakages • Incentives Audit: Analyzed sales policy, collaborated with HR and payroll to mitigate risk (~ $ 0.52 Mn) • Employment Law Compliance Audit : Tested legal compliance, performed analytics, evaluated policies • Hire-to-Retire Life-cycle Audit (European Subsidiary): Reviewed all processes in employee life cycle, highlighted leave governance, SOX non-compliance (~ $ 6.4 Mn) and data privacy issues • Facility Expenditure Audit: Analyzed facility expenses, deep-dived into large office projects (c. $8 Mn) • Endpoint Protection Audit: Assessed protection systems, and stress-tested devices for data loss prevention Business Finance Management : • Supervised $10 Mn quarterly revenue portfolio for German clients, driving cost optimization plans • Led financial forecasting, revenue growth strategies, new deal analysis, and cost optimization initiatives • Collaborated with cross-functional teams to resolve finance-related issues and ensure accurate invoicing • Spearheaded monthly and quarterly financial closures, mitigating balance sheet risks

a) Responsible for the preparation and filing of GST compliances for high transaction volume clientele including GSTR 3B, GSTR 1, GSTR 6, GSTR 9/9C for various entities along with GST transitional forms for transition of credit from erstwhile tax regime. b) Perform reconciliation of books of accounts with GST filings and incorporating appropriate adjustments in both i.e., Books of Accounts and filings under GST Law from both input as well as output side. c) Liaise with GST authorities, internal and external parties to identify and resolve issues in relation to Indirect Tax matters. d) Involved in client pitches for tax automation and ERP integration tools developed internally through coordination of tax and IT teams. e) Provide advisory under GST Laws especially for the aviation Sector and advise clients on the tax treatment of various issues under GST and addressing day-to-day related queries from an indirect tax perspective. f) Analyzed the structural aspects and potential challenges of transitioning into the proposed new return formats.