Roshini Priya

Associate Consultant

Schweinfurt, Bavaria, Germany4 yrs 9 mos experience

Most Likely To Switch

Key Highlights

Expert in international tax compliance and financial reporting.
Proficient in using analytical tools for process improvement.
Strong background in logistics and inventory management.

Stackforce AI infers this person is a Tax Compliance and Financial Analysis expert with experience in Logistics and HR Operations.

Contact

Skills

Core Skills

Tax ComplianceFinancial AnalysisTax AccountingFinancial ReportingWarehouse OperationsLogistics ManagementHr OperationsMarket ResearchMarketing

Other Skills

Account ReconciliationAccountingAlteryxAnalytical SkillsAnalytical toolsBank ReconciliationBarcode TechnologyBarcode scanningCommunicationCommunity buildingContinuous ImprovementCreative Problem SolvingCross-Cultural Communication SkillsCross-border TransactionsCulture Change

About

Collaborated with a diverse international team to manage the life cycle of assignments across multiple locations. Demonstrated proficiency in preparing over 500 year-end statements to ensure accurate tax filings using US GAAP and IFRS tax provisions. Verified data from global sources, ensuring high-quality inputs for tax compliance. Proficient in tracking assignment costs and maintaining records using Google Sheets, Google Docs, SQL, MS Excel, Word, and Power Point. Supported new location implementation and setting up of new assignments. Skilled in resolving client queries and built strong relationships within global networks, enhancement of process resulting in recognition with the Extra Miler awards. With a refined focus on detail cultivated through my background, I am prepared to take initiatives and offer valuable contributions in dynamic professional environments.

Experience

4 yrs 9 mos

Total Experience

2 yrs 4 mos

Average Tenure

3 yrs

Current Experience

Ey

2 roles

Tax Senior

Promoted

Oct 2024 – Present · 1 yr 8 mos · Bengaluru, Karnataka, India · On-site

International tax compliance for yearly and quarterly US GAAP tax provisions, US W2 reconciliations US W2C
Analysed the tax positions of wage codes, per diems and treatments for cross-border reporting using GAAP
Actively resolved tax issues from internal and external teams related to tax residency, double taxation issues
Implementation of new assignment policies, analyzing the issues to enhance deliveries before the deadlines
Advised to clients, serving as the primary point of communication for client queries, conducted trainings
Improved the 3 processes by using various analytical tools like Alteryx, Tableau, Power BI to identify suspicious payments received from local payrolls and convert data into standard formats to import into EYMP system.

International tax complianceUS GAAPTax residencyDouble taxationAnalytical toolsAlteryx+4

Advanced Tax Analyst

May 2023 – Sep 2024 · 1 yr 4 mos · Bengaluru, Karnataka, India · On-site

Solely prepared over 400+ Year-end financial statements and reconciliations with Tax and Social security
Reporting tax equalization calculations, long and short-term incentives, withholdings to minimize tax liabilities
Scrutinized housing, transport, language training payments from third-party vendors with regulations

Year-end financial statementsTax equalization calculationsReconciliationsSocial securityTax AccountingFinancial Reporting

C&a

Part time - Inventory Coordinator

Feb 2023 – Feb 2023 · 0 mo · Schweinfurt, Bavaria, Germany · On-site

Efficiently managed the clothing store inventory by meticulously scanning barcodes and data matrix codes, ensuring accurate tracking of products. Maintained records of incoming and outgoing items, enabling seamless inventory management and minimizing discrepancies. By actively monitoring inventory levels, I effectively optimized stock availability and contributed to an organized and streamlined retail operation.

Inventory managementBarcode scanningData trackingWarehouse Operations

Amazon

Part time - Logistics Assistant

Aug 2022 – Sep 2022 · 1 mo · Oerlenbach, Bavaria, Germany · On-site

Responsible for managing the warehousing, and distribution of products, ensuring that they are delivered to our customers efficiently and on time. I work closely with cross-functional teams to optimize supply chain processes and identify areas for improvement, using my strong analytical and problem-solving skills to identify and mitigate logistical risks. With my excellent communication and interpersonal skills, I am able to work collaboratively with internal and external stakeholders to drive continuous improvement in logistics processes and systems

Logistics managementSupply chain optimizationProblem-solvingLogistics Management

Bharat electronics limited

Intern - Operations Team Member

Jul 2021 – Aug 2021 · 1 mo · Bengaluru, Karnataka, India · On-site

Focused on comprehending the company's organizational framework and the products it offers. I gained an understanding of the company's operations and created a report detailing my findings.

Organizational frameworkReport creation

Ernst & young global consulting services

Tax Analyst

Sep 2019 – Jun 2021 · 1 yr 9 mos · Bangalore · On-site

Managed expatriate compensation, US W2 reconciliations, Tax compliance and reporting

Expatriate compensationTax complianceReportingTax Compliance

Icici prudential life insurance company limited

Intern - Human Resource and Operations

Apr 2018 – May 2018 · 1 mo · Residency Road Bangalore · On-site

Conducted a research on the concept “Different strokes for different folks” and challenges faced by newly promoted sales managers and the HR policies of the company. Helped in onboarding new recruits, conducted solo first level screening, interviews and maintained records on Excel.

ResearchOnboardingInterviewingHR Operations

Talerang

Intern - Market Research

Feb 2018 – Mar 2018 · 1 mo · Bengaluru, Karnataka, India · On-site

Initiated a Market Research on Undergraduate colleges in South India and created a database on Microsoft Excel. Was part of the training programs initiated by the company and represented the company and its mission in different colleges across Bangalore. Recorded the experiences of the students and prepared a deck with all the details.

Market researchDatabase creationTrainingMarket Research

Laugh out loud ventures private limited

Intern - Marketing and Sales

Apr 2017 – Jun 2017 · 2 mos · Mumbai, Maharashtra, India · On-site

Key part of the marketing and outreach of a one of its kind education product, as part of which reached out to 250+ potential customers in a very narrow target group
Converted sales for 78% of the potential customers
Associated with individuals to build a dedicated community to revolutionize the Indian education system
Managed a team of 30 sales officers and encouraged them to convert sales and resolve queries from the customers and sales officers.

MarketingSales managementCommunity building