Saurabh Sharma

EMEA VAT professional with hands-on experience in VAT compliance, reconciliations, EC Sales Lists, Intrastat, Spanish SII reporting, and ARCS certifications across multiple European jurisdictions. Currently working with Accenture Solutions Pvt. Ltd., with prior experience at FIS Solutions (India) Pvt.

Ltd. Strong exposure to process improvement, automation, and cross-functional collaboration, supporting audits and regulatory engagements. CA Finalist with a solid grounding in direct and indirect international taxation.

Tax Analyst – EMEA VAT at Accenture Solutions Private Limited (2026-01 – Present)

Handling end-to-end EMEA VAT compliance for multiple entities, ensuring timely and accurate submissions in line with local regulations.

• Preparing and reviewing VAT returns, EC Sales Listings, Spanish SII (Immediate Supply of Information) reports and Intrastat reports across European jurisdictions.
• Performing monthly VAT reconciliations, including detailed AP/AR analysis and resolving variances through root-cause analysis.
• Supporting internal controls and ARCS reconciliations, ensuring audit readiness and compliance with corporate policies.
• Collaborating with global stakeholders and cross-functional teams to streamline VAT processes and enhance reporting accuracy.

Tax Accountant – EMEA VAT at FIS Solutions (India) Private Limited (2023-06 – 2025-12)

• Independently prepared and filed VAT returns, Intrastat reports, and EC Sales Listings for multiple EMEA jurisdictions.
• Managed monthly and annual VAT reconciliations, analyzing claimable and non-claimable VAT across AP and AR data.
• Acted as key coordinator with external tax advisors and local tax authorities for VAT registrations, audits, and foreign VAT reclaims.
• Prepared and filed Spanish SII (Immediate Supply of Information) reports on a weekly basis, ensuring real-time compliance.
• Maintained VAT trackers, payment matrices, and EMEA compliance checklists, improving filing accuracy and timeliness.
• Supported system migrations, process-improvement initiatives, and automation projects, leveraging Alteryx and advanced Excel tools.

Senior Accounts Executive at Vineet Hoskote & Co. (2022-03 – 2024-06)

• Prepared and reviewed international compliance reports, including Forms 3CEB, 15CA, and 15CB.
• Assisted in TDS, TCS returns, and project finance-related assignments.
• Finalized financial statements as per Indian GAAP and supported income tax and GST assessments.
• Developed theoretical and practical understanding of Indirect International Taxation (VAT).

Article Trainee at Niraj Bora & Co. (2019-08 – 2021-09)

• Prepared Income Tax, GST returns, Tax Audits, and GST Audits for individuals and private companies.
• Created Excel-based audit and GST reconciliation dashboards, improving audit efficiency.
• Assisted in concurrent and statutory audits of bank branches.

CA Final – Institute of Chartered Accountants of India (Appeared)

CA Intermediate – Institute of Chartered Accountants of India (2018-05)

CA CPT – Institute of Chartered Accountants of India (2017-06)

Bachelor of Commerce in B.Com – IGNOU (2020)