Rajan Shaw Email & Phone Number

Bengaluru, Karnataka, India

Preparing US GAAP to local GAAP trial balance bridge and financial statementsMaintaining work papers on all journal entries and adjustments in the statutory/local booksPerforming value-added tax (“VAT”) calculations and analysisSummarizing VAT reports and returns Compiling and coordinating all government reporting informationEntering data to report to government authorities through a template or website Preparing and fulfilling internal and external audit documentation requestsPreparing the supporting documentation for any authority audit inquiriesMaintaining the audit trail and all supporting documentation for Statutory, VAT and Government filings

Bengaluru Area, India

Managing Global Statutory Compliance team of 30 members. Tracking and driving all process parameters critical to quality and timely delivery for process delivery. Control and optimize Project results through close involvement with Project Manager. Provide all Project finance reporting. Ensuring the economic (cost) and financial management of the project. Ensuring risks and opportunities are managed to optimize the project financial targets. Ensuring adequate mentor-ship and training of team members to ensure process objectives are met. Motivating the subordinates to complete assigned work with high quality, taking additional responsibility and surpass expectationsSuccessfully handled internal and external transition and ensured excellent VOC. Analyze past results, perform variance analysis, identify trends, and make recommendations forimprovements. Working with an extended globally dispersed team in APAC and EMEA region. Managing multiple stakeholders of various geographical regions. Closely working with external Auditors, providing the working papers, replying to audit queries to ensure Statutory audit of multiple entities are completed on scheduled dates.Managing Accruals through analyzing Post year end invoices and deciding upon over or under accrual. Performing Intercompany reconciliation, Loan, Cost Plus and Transfer pricing activities. Preparing month end WHT, Income tax and other GL reconciliation

Bengaluru Area, India

• Interpretation of complex laws and rules.• Advising client and sub-ordinates on tax implications and strategies.• Review of interim accounts• Finalization of accounts and tax returns for the business entities on timely basis.• Ensuring smooth flow in client’s work.

Kolkata Area, India

 Maximum utilization of Fund Based and Non - Fund Based Limits of the Credit clients. Analysis of the client requirements for Trade Finance (e.g. Letter of Credit, Bank Guarantee, Buyer’s Credit and Export Credit) and meeting the requirements. Providing 100% margin backed facilities to Credit and Non – Credit clients. Providing solutions to various problems of Clients pertaining to Trade Finance and Payment Services. Suggesting solutions to clients relating to best possible way to manage their Funds for the Business

Kolkata Area, India

 Statutory Audit and Tax Audit of Various Manufacturing and Trading Concerns. Statutory Audit of State Bank of India (Patna Branch). Involved in Internal Audit Assignments. Preparing and submitting various Income Tax return of Company, Individual and HUF. Preparing and submitting various returns with ROC. Exposure in compliance management and drafting legal & commercial documents.  Computing deferred tax asset/liability, income tax provisioning, managing overall compliance under Income Tax Act and keeping abreast of all the changes in the Tax Legislation and advice on tax compliance issues

Chartered Accountant, Accounting, Finance And Audit

Bachelor'S Degree, Commerce