Manmohan Toshniwal

Experience

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  Jay Shree Tea & Industries Ltd

  Jan 2018 - Dec 2018

  Management Trainee

  As a Management Trainee, I was responsible for collecting financial data, creating necessary documents, and finalizing financial records. I conducted thorough assessments of tax returns to ensure precision and valid deductions. Additionally, I performed account reconciliations and evaluated expense details, net worth, and assets. These tasks demonstrate my proficiency in financial analysis and attention to detail.

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  Deloitte India (Offices of the US)

  May 2021 - Apr 2023

  Tax Consultant - National Tax Accounting Group (NTAG)

  My role at Deloitte demonstrates proficiency in US Tax provisions, a focus on accuracy, and project management acumen for effective client service. 1. Prepared local tax provisions for US GAAP, IFRS, and Local GAAP, including current and deferred tax calculations, disclosures, and journal entries for Interim and Year-End Financial Statements.2. Prepared Partnership Blocker Provisions for a leading asset management company.3. Assisted with the international aspects of the client’s worldwide tax provision.4. Analysed pre- and post-tax reports to capture shifts in effective tax rates and tax implications of various international transactions.5. Leading project management with IWRFs and SOWs for clear scoping. 6. Proficient in One Source for tax compliance and Alteryx for data analysis.7. Skills: Corporation Tax ·Tax Compliance ·ASC 740 ·Deferred Validation ·International Tax Show less

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  EY

  May 2023 - Jun 2024

  Consultant

  As a consultant in EY I was dedicated to enhance client services, optimize processes, and foster innovation in tax technology team. Key Responsibilities: (A) Client Services: 1. Managing the end-to-end implementation of Tax technology solutions, including the development, documentation, and testing of web-based E-filing application for Income Tax Provision.2. Utilizing Agile project management methodologies through Azure DevOps to efficiently plan sprints, define user stories, and establish acceptance criteria. I oversee bug resolution, feature testing, and incident management. 3. Taking ownership of gathering and documenting business requirements, expressed as feature descriptions, user stories, and supporting artifacts. This ensures a thorough comprehension of business needs. 4. Assisting clients in enhancing their compliance function by seamlessly integrating and automating various functionalities into our E-filing Portal solution. 5. Conducting thorough competitor analyses to provide strategic insights that contribute to the firm's business growth. (B) AI Implementation: Exploring and implementing Generative AI for process improvement of income tax provision module. Show less

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  Genpact

  Jun 2024 - Nov 2024

  Manager

  Worked with Walgreens (Go to Pharma Store in US and UK) and helped them finalize their end to end provision tasks in accordance with ASC 740.

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  Amazon

  Nov 2024 - now

  Tax Analyst