Bharat Patel Email and Phone Number

Primary Business Role:• Preparation of monthly P&L’s, cash flows, related party transactions.• Led and Reviewed Monthly billing, and Quarterly & Annual deliverable's such as Revenue/billing/recharge/accrual related matters, fixed asset module, advance tax calculations to leadership sign off.• Performed monthly/quarterly analysis and review of Balance Sheet and Income Statement.• Developed quarterly/annual cost forecast and rate cards for 10FA workforce.• Oversight and responsibility for local payroll, Capex/opex forecast, cash planning, and inter-company processes.• Management of operational accounting including tax reporting/filing.• Ensure compliance with internal controls and 10FA policies.• Manage the completion of audits such as Statutory audits, tax audits, transfer pricing audits, internal audits, external financial audit or government commodity/income tax inquiries.• Successfully transitioning to Oracle ERP(Secondary Role) Automation Related:• Applying Design Thinking methodology on projects, which enables to bring time saving, cost saving & helps to standardize/streamline processes across all GU.• Coming up with disruptive ideas to bring CHANGE• Search out and investigate process improvement and automation opportunities.• Develop automation tools to increase productivity by reducing lead and touch time, increasing compliance and reducing rework.• Process automation and simplification using VBA and SAP scripting.

Primary Business Role:•Treatment to new mergers & acquisitions deals in accordance with US GAAP . •Led and Reviewed Monthly and Quarterly & Annual deliverable's such as Tax filings, Transfer Pricing Reports,tax roll forward to leadership sign off, Accruals, Reconciliations.•Performed monthly/quarterly analysis and review of Balance Sheet and Income Statement for Canadian entities.•Developed annual non-compensation cost forecasts and annual cost and bill rates for a 5,000 employee workforce.•Oversight and responsibility for local payroll, fixed assets, cash planning, and inter company processes in an offshore environment.•Management of operational accounting including tax reporting/filing.•Ensure compliance with internal controls and Accenture policies.•Liaised with business leads to resolve complex financial issues regarding taxation, costing, corporate restructuring and severance•Manage the completion of audits such as Statutory audits, tax audits, transfer pricing audits, internal audits, external financial audit or government commodity/income tax inquiries•Prepared, analyzed, and explained consolidated financial reporting for six entities including transactions such as wind-ups and consolidations.(Secondary Role) Automation Related:• Applying Design Thinking methodology on projects, which enables to bring time saving, cost saving & helps to standardize/streamline processes across all GU.• Coming up with disruptive ideas to bring CHANGE• Search out and investigate process improvement and automation opportunities.• Develop automation tools to increase productivity by reducing lead and touch time, increasing compliance and reducing rework.• Act as an ambassador of process improvement and automation within the organization.• Process automation and simplification using VBA and SAP scripting.Achivements :• Awarded as Tech Savvy• Member of Tech Expert Panel

Direct – Indirect Taxation Related:• Preparing GST/HST/PST Monthly Returns.• Preparing Income Tax (Annual) Returns and supporting documents to it.• Preparing (Annual) Transfer Pricing Reports for Canada GU.• Handling Internal - External Audit Queries.Finance Packs:• Preparing Inter/Intra Activities such as (IC Settlement, IC Loan, IC Reconciliations, IC WHT).• Ensuring compliance with US GAAP and local legislation.• Providing timely financial information which is relevant for management decisions and corporate reporting; ensuring it complies with all applicable rules and policies.Achivements :• Received Quarterly Excellence Award for Q3 FY16• Received Annual Encore Award for FY16• Received Rockstar Business Award for FY17• Successfully Completed Project of Lean Six Sigma Yellow Belt Certification in FY17, which resulted in savings of USD 104K.

 Undertaken statutory audit, tax audit, transfer pricing (international & domestic) assignmentsspanning across different spectrum of industries. Conducted limited reviews of financialstatements of Construction / Infrastructure companies in the areas of business operations. Performed internal audit covering areas of processes and identifying controls and gaps andproviding recommendations for better process efficiency. Preparation of statement of income as per direct tax laws & filling of income tax return ofcorporate assesses, partnership firms, trust and individuals. Review and preparation of 3CA, 3CD and 3CEB Report relating to tax audits and transfer pricingto assess accuracy, completeness and compliance with various direct tax laws. Preparation of study report & functions, assets and risk analysis report covering both domesticand international transfer pricing of companies in construction & infrastructure sector. Analysis and Preparation of Financial statements and independently finalizing financialstatements as a team leader and ensuring compliance with reporting standards, proceduralstandards and relevant statutes. Certifications as per various statutory laws and requirements.

• Undertaken statutory audit, tax audit assignments spanning across different spectrum of industries. Conducted limited reviews of financial statements of Construction / Infrastructure companies in the areas of business operations.• Performed internal audit covering areas of processes and identifying controls and gaps and providing recommendations for better process efficiency.• Review and preparation of 3CA, 3CD and 3CEB Report relating to tax audits and transfer pricing to assess accuracy, completeness and compliance with various direct tax laws.• Preparation of study report & functions, assets and risk analysis report covering both domestic and international transfer pricing of companies in construction & infrastructure sector. Also accustomed to: Filing MVAT Returns, CST Returns, TDS Returns, PT Returns, PF Returns.