
Amit Aggarwal
Associate and Staff accountant

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Skills
Tax strategyMergers & acquisitions (m&a)International taxTax accountingDirect taxationCorporate taxIncome tax actTax structuringDue diligenceAbout me
Leading AMEA region and responsible for all taxation matters (Corporate tax, VAT/ GST, Transfer pricing, M&A Tax). Amit is the Tax Director at GP Strategies Group, a global leader in providing workforce improvement solutions in the digital learning domain. He is responsible for handling the taxation matters of 14+ countries located in the AMEA region for the Group. His past industry experiences include leading India Tax function for Rio Tinto India and working with HCL Technologies Limited as part of Centre of Excellence team, responsible for tax matters of entities located in APAC and Europe region. His consulting experience includes working with PricewaterhouseCoopers India in the Tax & Regulatory division and KPMG in M&A Tax Division. His focus lies in spearheading the development and execution of comprehensive tax strategies to manage the tax function while maintaining compliance with all applicable laws and regulations. Amit is a Chartered Accountant and has also completed Certificate Course on International Taxation from The Institute of Chartered Accountants of India. Areas of expertise: Tax efficient structuring, Contracts review, Global Transfer pricing policy preparation, review and implementation, International/ Cross border taxation, Corporate taxation and Tax compliances (Direct & VAT/GST Compliance), M&A tax/ entities integration, Handling Tax controversies, Tax litigations and risks mitigation, Cross-functional support, ETR review and US GAAP reporting, experience in Oracle, Netsuite, Quickbooks and SAP platforms, Team handling and management
Education

The Institute of Chartered Accountants of India
2010 - 2010Certification Course on International TaxationInternational Taxation

The Institute of Chartered Accountants of India
2003 - 2007Chartered AccountantDirect and Indirect Tax

Kurukshetra University
2000 - 2003B.Com Tax, Accounts, Corporate Law, Statistics
The Institute of Chartered Accountants of India
2003 - 2007Chartered Accountant Direct and Indirect Tax, Corporate Law, Auditing, Financial Accounting, Cost Accounting
Experience

PwC India
Aug 2004 - Aug 2009Associate and Staff accountantPreparation of tax returns, appellate and assessment submissions, managed quarterly tax packs (for tax provisioning and deferred tax) and FIN 48 reporting for US GAAP compliance

KPMG India
Sept 2009 - Jun 2014Manager (M&A Tax)Guided Indian groups in devising entry and exit strategies and analyzed associated tax consequences, , handled tax due diligences, assessing tax treaties, and navigating foreign tax regulations for both inbound and outbound scenarios.

HCLTech
Jul 2014 - Aug 2017Senior Manager International Tax
HCL Technologies Limited
Jul 2014 - Aug 2017Senior Manager International TaxWorked as part of Centre of Excellence team and responsible for handing the tax compliances, advisory and litigation matters for entities located in UK, Nordic and APAC region.

Rio Tinto
Aug 2017 - Sept 2019Principal Advisor- APAC regionSet-up India tax function and led India tax team. Managed taxation matters (direct and indirect) for Indian entities/ non-resident entities of the Group and tax litigation management. Extensively worked with cross functional teams on tax matters and partnered with business teams in customer bids/ projects.

Arinjay & Associates
Oct 2019 - Jul 2021DirectorManaged the taxation matters (Direct, Indirect, Transfer pricing, M&A) of MNCs engaged in Solar energy, manufacturing and IT/ITES segments. Advised various UAE based MNC groups on Economic Substance Regulations and CbC Regulations.

GP Strategies Corporation
Jul 2021 - nowAMEA Tax DirectorLeading the AMEA tax function and responsible for taxation matters (direct, indirect, transfer pricing, M&A). Leading APAC tax team and responsible for all tax matters. Leading APAC tax team and responsible for all tax matters.
AMEA Tax Director
Jul 2024 - nowSenior Tax Manager- APAC
May 2022 - Jun 2024APAC Tax Manager
Jul 2021 - Apr 2022
Licenses & Certifications
- View certificate

Leadership Essentials Limited
GP Strategies CorporationNov 2024
Languages
- enEnglish
- hiHindi
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