SAKHSHI DASS

Managed a diverse portfolio of international and domestic clients, with a strong focus on cross-border tax matters and global engagements. My day-to-day responsibilities include:

• Reviewing corporate income tax returns prepared by the outsourced office, ensuring technical accuracy and compliance with local regulations.
• Preparing complex and large-scale consolidated tax returns for fiscal unities (tax compliance), often involving multi-entity structures.
• Reviewing current and deferred tax calculations to support accurate tax accounting and reporting (tax accounting).
• Driving improvements in the tax reporting process, enhancing both efficiency and reliability.
• Maintaining regular contact with clients, acting as a key point of contact for tax-related matters.
• Assisting new clients with on-boarding through the international network, aligning global processes with local requirements.

• Oversaw task delegation and coordinated day-to-day activities to ensure efficient team operations.

• Managed own client portfolio and served as primary point of contact for client communications.
• Collected and coordinated the necessary documentation for corporate income tax return preparation.
• Prepared corporate and personal income tax returns, ensuring compliance with relevant tax laws and regulations.
• Reviewed tax returns prepared by the outsourced team, providing quality assurance and technical feedback.
• Provided guidance to team members on complex tax matters, explaining fiscal theory and application when needed.
• Gained hands-on experience with large and complex corporate income tax returns, including those involving consolidated tax groups (fiscal unities).

• Working student position within the Tax Reporting & Strategy (TRS) department.
• Gained experience within the Financial Services and Real Estate team.
• Built experience with more complex corporate income tax returns.
• Provided instructions to the outsourced team and reviewed the completed tax returns upon receipt.

• Completed a thesis on the functioning of ATAD 2 and how tax professionals can assess potential hybrid mismatch situations in practice.
• Worked within the Financial Services and Real Estate team, gaining industry-specific tax experience.
• Primarily focused on preparing corporate income tax returns and determining tax positions (tax charge).

• Worked within the Financial Services and Real Estate team, gaining specialized industry experience.
• Primarily focused on preparing corporate income tax returns, determining tax positions (tax charge), and ensuring proper documentation and reporting.

• Oversaw task delegation and coordinated day-to-day activities to ensure efficient team operations.

• Three-week internship providing assistance to individuals with the preparation of personal income tax returns.
• Participated in the Dutch Tax Authority’s annual tax filing support campaign.