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Anand Tp

Recruiter

Bengaluru, Karnataka, India32 yrs 2 mos experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Over 13 years of compliance experience at Juniper Networks.
  • Expertise in VAT and GST compliance management.
  • Strong background in financial planning and reporting.
Stackforce AI infers this person is a Compliance and Financial Management expert in the technology sector.

Contact

Skills

Core Skills

Compliance ManagementTaxationAccountingFinancial ManagementComplianceOperations ManagementPayroll Management

Other Skills

VAT complianceGST filingInput tax monitoringReverse charge mechanismCompounding TaxSEZ complianceSoftware licenses managementRoyalties managementTechnology transferAccounting designCompany law complianceAGM organizationCost centre managementFinancial planningExpense capturing

About

Detailed below

Experience

32 yrs 2 mos
Total Experience
4 yrs 7 mos
Average Tenure
16 yrs 2 mos
Current Experience

Juniper networks

Compliance Specialist

Apr 2010Present · 16 yrs 2 mos · Bangalore

  • VAT compliance now GST like filing GSTR-3 and 3b for Tax remittance.Input tax monitoring and reverse charge mechanism applicable to unregistered dealers.Compounding Tax also in appropriate circumstances favourably
  • SEZ compliances now (earlier STPI)
  • Reworking on software licences on a need based management.
  • Royalities and Tech know how fees for Technology transfer inputs to improve product functionality and project feasibility.
VAT complianceGST filingInput tax monitoringReverse charge mechanismCompounding TaxSEZ compliance+5

Mobisy technologies pvt. ltd.

Consultant

Mar 2008Aug 2008 · 5 mos

  • Accounting design and CLB matters like minutes book entry,annual report under company law and AGM & conviening extraordinary general body meeting with required proxy
Accounting designCompany law complianceAGM organizationAccounting

Nokia

Business Controller

Mar 2005Jun 2008 · 3 yrs 3 mos · Bangalore

  • Cost centre bifurcation of each sw function to enhance feature and functions of Nokia mobile set. Planning outlays and headcount based on project in progress. Capturing actual expenses under the formed cost centre and using variance tools for comparison in the form of accounting ratios.Project feasibility as far as finance elements are concerned on planning Cost centre wise and allocating common overheads like work place resources, IT,HR,Finance cost and again monthly reporting to Principal Nokia conglomerate overseas.Site Ramp up activities on Headcount growth due to project transition on a large scale to Bangalore R&D centre bcoz of the efforts of then country head PRATAP SIMHA who really envisaged the growth path of Nokia Bangalore R&D.Vertical reporting structure to Nokia Finland.Compliance of STPI reporting and drawn export obligation under the scheme based on capital goods imported or procured locally on case to case basis.Liasioing with banks for foreign inward remittances and submitting FIRC to RBI. Duty free imports after complying in detail regarding the paperwork mandatory with STPI. Project review meeting on business control with overseas counterparts on quarterly basis and presentation funding requirements in detail.liasioing with government authorities locally for Bangalore R&d ops and working with E&Y for local statutory reporting.
Cost centre managementFinancial planningExpense capturingVariance analysisProject feasibilityCompliance reporting+4

Kyocera international – communications equipment group

Operations Manager

Oct 2004Mar 2005 · 5 mos · Bangalore

  • Vendor negotiations, Purchase Process, Inventory Management(in-house developed sw tool). FA register Updation.keeping safe custody and issue monitoring of Prototype phone for development and testing before releasing in the market. STPI compliance in detail.Test Equipment like agilent and IXIA machines for (signal testing and measuring for CDMA technology as a whole, sending and monitoring the same after Calibration,SW licence & Tech know-how fees - Relevant compliance under RBI rules.Integrating the financial impact of the same on presentation of annual financial reports.Keeping the record of H/W build details,software release version on an ongoing process and exploring the project feasibility study and review on an ongoing process to plan for financial future requirements and the source of funding
Vendor negotiationsInventory managementSTPI complianceFinancial reportingOperations Management

Intel

TAX,LICENCE & CUSTOMS ANALYST

Aug 2001Oct 2004 · 3 yrs 2 mos · Bangalore

  • Started of with monthly reporting. Software service revenue billing to principal entity as per TP Agreement entered in to therein and then moved to employee services - payroll,stock partcipation plan,Employee Bonus payout,expatriate tax,Relocation. Employee cash bonus program, Tax guidance to ees, per diem calculation for overseas travel by ees, customisation of payroll package then moved to corporate tax(only Tds part since Intel design and development centre formed as a separate Indian legal entity was enjoying Tax holiday under STPI scheme,then KGST formalities including liasoning and completing assessment. Duty free imports under STPI Scheme after reporting export obligations requirements as per EOU-STPI scheme to continue enjoying the benefits under the said scheme and complying other pre defined formalities to enjoy the Eou-STPI Scheme applicable to SW Industries.
Monthly reportingPayroll managementTax guidanceCustoms complianceTaxationPayroll Management

(ernst & young, booz-allen, the district of columbia, the city of philadelphia and others)

Shared Service Executive

Aug 1999Jul 2001 · 1 yr 11 mos · Bangalore

  • Shared accounting services like designing the apt structural accounting based on the functionality,form of business unit and again on transfer pricing methodology adopted to ease out the revenue recognition for Indian representation corporate unit formed for carrying out India operation of the foreign conglamarate.Cost saving and tax benefits play an important role here.
Accounting services designTransfer pricingCost saving strategiesAccounting

Bpl telecom

Accounts officer

Jul 1992Aug 1999 · 7 yrs 1 mo · Bangalore,India

  • ACCOUNTS PAYABLES,BANK LIASIONING FOR ESTABLISHING LETTER OF CREDIT BOTH INLAND AND FOREIGN BANK,PAYMENT OF BILLS NEGOTIATED,ESTABLISHING BANK GURANTEE ,BILL DISCOUNTING,OVERDRAFT ACCOUNT OPERATIONS,KGST COMPLIANCE-MONTHLY,ANNUAL RETURNS AND ASSESSMENT PROCEEDURE,PURCHASE ACCOUNTING AND ASSISTING IN FINALISATION FOR B/W TV UNIT AT HOSUR ROAD
Accounts payablesBank liaisoningKGST complianceAccounting

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