Manmohan Toshniwal

Associate Consultant

Hyderabad, Telangana, India5 yrs experience

AI Enabled

Key Highlights

Expert in managing complex tax provisions.
Proven track record in tax compliance and automation.
Strong collaboration with global tax teams.

Stackforce AI infers this person is a Corporate Tax Specialist with expertise in tax compliance and automation in the Fintech sector.

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Skills

Core Skills

Corporate TaxTax ProvisionsTax Software Implementation

Other Skills

Generative AIMicrosoft Excel

About

Seasoned Tax Professional with 4.7 years of hands-on expertise managing complex US GAAP, IFRS, and Local GAAP tax provisions. My experience spans the full tax cycle, including statutory month-end/year-end close, tax return preparation & filing, return-to-provision reviews, and audit support. Currently, I ensure tax accuracy and compliance for Amazon operations in Egypt and South Africa. I thrive on leveraging clear financial insights to support business efficiency and growth within a dynamic corporate environment. Eager to collaborate and continuously share knowledge.

Experience

5 yrs

Total Experience

1 yr 3 mos

Average Tenure

1 yr 7 mos

Current Experience

Amazon

Tax Analyst

Nov 2024 – Present · 1 yr 7 mos · Hyderabad, Telangana, India · On-site

Managed tax compliance and provisions for entities across Egypt, Lebanon, & South Africa
Oversaw monthly worldwide cash taxes for non-US jurisdictions
Participated in global tax automation project, improving efficiency in tax return processes and reducing audit discrepancies
Coordinated with global tax and accounting teams to ensure seamless operations
Supervised tax payments for Egyptian and South African entities
Performed comprehensive tax analyses including deferred/current tax reviews, ASC740 compliance, ETR reconciliation, and forecasting
Collaborated with external consultants on tax compliance and year-end filings
Liaised with senior management for tax return approvals
Supported audit processes and reviewed capital expenditures from tax perspective

Corporate TaxTax ProvisionsMicrosoft Excel

Genpact

Manager

Jun 2024 – Nov 2024 · 5 mos · India · On-site

Provided end-to-end tax accounting and provision services for one of America's largest pharmacy retail chains
Handled daily calculations, documentation, and quarterly reporting Supported successful implementation of Corp Tax software including data migration, system training, and user guide creation for client teams

Corporate Tax

Ey

Consultant

May 2023 – Jun 2024 · 1 yr 1 mo · Kolkata, West Bengal, India · Hybrid

Managed tax software implementation projects, focusing on E-filing systems for Income Tax Provision
Utilized Azure DevOps for project planning, tracking, task management, and testing
coordination
Gathered and documented client requirements for tax software solutions
Enhanced client tax filing processes through automated E-filing system features
Conducted competitive analysis to improve tax solutions
Implemented AI technology integration for improved Income Tax Provision efficiency

Tax Software Implementation

Deloitte india (offices of the us)

Tax Consultant - National Tax Accounting Group (NTAG)

May 2021 – Apr 2023 · 1 yr 11 mos · Hyderabad, Telangana, India · Remote

Prepared local tax provisions for US GAAP, IFRS, and Local GAAP standards
Handled current and deferred tax calculations, disclosures, and journal entries for Interim and Year-End Financial Statements
Prepared Partnership Blocker Provisions for leading asset management company
Assisted with international aspects of worldwide tax provisions
Analyzed pre- and post-tax reports to identify effective tax rate shifts and international transaction implications
Led project management using IWRFs and SOWs for clear scoping
Utilized OneSource for tax compliance and Alteryx for data analysis

Tax Provisions

Jay shree tea & industries ltd

Management Trainee

Jan 2018 – Dec 2018 · 11 mos · Kolkata Area, India · On-site

Collected financial data, prepared documentation, and finalized financial records
Conducted thorough tax return assessments ensuring accuracy and validating deductions
Performed account reconciliations and evaluated expense details, net worth, and assets