Tamanna Sinha

«Trained in sub-teams of tax, specifically Corporate, Indirect, TP, and Tax
Compliance
& Planning,
• Assisted tax lead in the projects like LE Rationalization, ICO simplification,
Pillar Il activities
and CbCR
~Worked on TRC (UK) and different
IRS forms, declaration
& documents
Carried projects like Penalty & Interest, Reporting and Return Compliance
-Age old Recons of US entities,
• Worked on Audit queries, Provisions Schedule for Singapore entity, and FTC

• Worked on various EMEA and APAC entities Corporate Tax Provisions (Israel, Italy, Dubai,
Egypt, Sweden Hungary, Russia, Brazil, Mexico, Morocco, Columbia, Canada, and Romania
entities)
• Led the Global Corporate Tax Forecast with Finance Controllers (all jurisdiction)
• Worked on complex international tax tasks including Country-by-Country Reporting (CbCR),
Pillar Two Compliance, Legal Entity Rationalization, WHT and treaty analysis
• Prepared and managed compliance documentation for Withholding Tax and DTT such as
TRC, Clearance Certificates, No PE declarations, and country-specific tax forms
• Handled tax audits and regulatory queries from Transfer Pricing
• Oversee reconciliation and executed compliance initiatives for US Sales tax Recon, Penalty &
Interest reporting, and maintained tax calendars and return trackers to streamline operations
• Managed Indirect tax filings (UK VAT returns, India GST returns, and provided advisory role to
EMEA jurisdictions including UAE VAT)

• Started as the support to Revenue side
Month-end closing and analysis
Developed and implemented financial excel templates including booking-to-revenue models
and capitalization forecasts, Maintained Power BI dashboards, Developed dashboards and KPIs
• Moved to take ownership from Cost side (COGS, People Cost and Non-People cost)
Variance Analysis and creating adjusting journal entries
Updated the forecast for cost and Headcount, Managed People cost and Services P&L
Finance operations, monthly financial reporting

«SKU management
on Salesforce and NetSuite
«Contributed
and recognized for SKU Rationalization project

• Indexing and posting AP transactions in NS ERP, Cross check PO and Receipt with Payment
Voucher, and Maintained P2P Reports, Coupa Implementation Project