Vishal Das Ad
Limerick,IRELAND
Summary
Dedicated and detail-oriented Accountant with extensive experience as a Tax Analyst, specializing in optimizing tax compliance and reporting processes. Proven track record in analyzing complex financial data, ensuring adherence to regulatory requirements, and identifying opportunities for efficiency improvements. Committed to leveraging expertise in tax regulations and financial analysis to drive organizational growth and enhance operational effectiveness. A proactive problem-solver with strong analytical skills and a passion for continuous improvement
Overview
10
10
years of professional experience
7
7
years of post-secondary education
Work history
Tax Analyst
Northern Trust
Limerick
05.2024 - 07.2025
- Responsible for the direct filing of withheld taxes for the , Germany, and Belgium markets within the EMEA region
- Managing and ensuring accuracy for processing withholding tax reclaims within the market from the record date up until the reclaims submission to the Tax Authority
- Sourcing, preparation, completion and submission of the necessary documentation to the Tax Authority for the reclaim to be processed
- Liaising with other Tax Operation Teams, such as Tax Document support team EMEA/APAC/NA to ensure all client documentation is readily available to process reclaims
- Monitoring accruals progress and adhering to standard timelines for each Status throughout the life cycle of the reclaim
- Review and respond to all market related queries in a timely manner
- Investigating and responding to rejected reclaims from the relevant Tax Authority
- Receiving of confirmation of payment letters from tax authority & Performing checks for documents received from clients, approving the various documents as per requisites
- Using of dynamics to respond queries from sub custodians and tax authorities, concerning reclaims across three markets
- Prepare and file accurate VAT returns across multiple EMEA jurisdictions (e.g., Ireland, Netherlands, Saudi Arabia) using automation tools like Alteryx and OneSource, ensuring compliance with local tax regulations.
- Extract, clean, and validate Accounts Payable data using Coupa and PeopleSoft, with a focus on correct VAT code assignment, recoverability, and reverse charge applicability for domestic and cross-border transactions.
- Perform monthly P&C (Profit & Cost) analysis and reconciliation of VAT returns against the General Ledger, identifying and resolving discrepancies using proofing certificates and journal entries
- Support intercompany and notional service transaction reviews, applying place-of-supply rules and implementing manual adjustments or reverse charges as required for VAT compliance across EU and GCC frameworks.
Front Staff
Burger king
12.2022 - 03.2024
- Order Processing: Efficiently took customer orders at the till, addressing queries and requests to enhance the customer experience.
- Stock Management: Assisted the manager with stock counts during weekly deliveries, ensuring accurate inventory records.
- Inventory Control: Ensured proper storage and usage of frozen stock according to the First In, First Out (FIFO) method, maintaining product quality and minimizing waste.
Account Executive
M/s Accounts
ERNAKULAM, india
01.2019 - 01.2022
- Financial Reporting: Prepared comprehensive Income Statements and Balance Sheets, ensuring accurate representation of financial health.
- Cash Flow Management: Developed and analyzed cash flow and fund flow statements to monitor liquidity and operational efficiency.
- Projections and Forecasting: Created projected and provisional Balance Sheets to assist in strategic planning and financial forecasting.
- Payroll Processing: Managed payroll preparation and accounting, ensuring timely and accurate compensation for employees.
- Attendance Monitoring: Reviewed time sheets and prepared payroll sheets based on monthly attendance reports for effective payroll management.
- Record Maintenance: Maintained detailed Purchase and Sales Registers to facilitate accurate tracking of transactions.
- Accounts Management: Monitored Accounts Payable and Receivable; produced monthly statements of accounts to ensure timely collections and payments.
- Reconciliation: Conducted reconciliation of bank accounts, creditors, debtors, and inter-company accounts to maintain data integrity and financial accuracy.
Voice Support
Railyatri Stelling technologies
01.2019 - 01.2021
Marketing executive
Amago Exim PVT LTD
01.2017 - 01.2018
Voice Tech Support
Sutherland
01.2016 - 01.2017
Education
Masters - International Accounting & Finance
Dublin business school
01.2022 - 01.2023
P.G - M.com Finance
M.G University
01.2018 - 01.2021
U. G Degree - B. Com Marketing
Aquinas college
01.2013 - 01.2016
PROFESSIONAL DEVELOPMENT & CERTIFICATION COURSES
Skills
- Communication and Interpersonal Skills: Fostered strong relationships with cross-functional teams within Tax Department, facilitating the resolution of inquiry letters and supporting various departmental needs
- Analytical Thinking: Conducted thorough evaluations of requirements, retrieved data for inquiry letters, and facilitated tax authorities' requests by providing necessary forms and documentation on behalf of clients
- Agile Learner: Demonstrated the ability to quickly grasp end-to-end processes in various business operations while working as a Process Analyst, adapting to new workflows in a short timeframe
- Multi-Tasking: Effectively managed the withholding tax process across three international markets, ensuring compliance with statutory deadlines
- Time Management: Successfully processed high volumes of tax reclaims ahead of statutory deadlines while handling special client requests for subsequent years of withheld taxes at Northern Trust
- Attention to Detail: Meticulously reviewed tax reclaims prior to submission, ensuring accuracy and completeness before finalizing and updating reclaim statuses
Personal Information
Computer Skills
- Tally ERP 9 MS
- Excel
- MS office
- Xceptor
- Power BI
- Fund master
- Alteryx:
- OneSource
- Coupa
- PeopleSoft
Timeline
Tax Analyst
Northern Trust
05.2024 - 07.2025
Front Staff
Burger king
12.2022 - 03.2024
Masters - International Accounting & Finance
Dublin business school
01.2022 - 01.2023
Account Executive
M/s Accounts
01.2019 - 01.2022
Voice Support
Railyatri Stelling technologies
01.2019 - 01.2021
P.G - M.com Finance
M.G University
01.2018 - 01.2021
Marketing executive
Amago Exim PVT LTD
01.2017 - 01.2018
Voice Tech Support
Sutherland
01.2016 - 01.2017
U. G Degree - B. Com Marketing
Aquinas college
01.2013 - 01.2016
PROFESSIONAL DEVELOPMENT & CERTIFICATION COURSES
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