Digital Tax Symposium - ey.com€¦ · The discussion will focus on solutions and case studies in automating the record-to ... Closing remarks ... scale transformation programs and

28 June 2018 The Ritz-Carlton | Bengaluru

Digital TaxSymposium

The better the question. The better the answer. The better the world works.

Is your tax function confident to respond to the issues arising in an increasingly complex digital economy?

The tax function is evolving faster than ever to keep pace with the new digital world, both in India and globally. As businesses are increasingly adopting digital strategies, traditional tax functions will need to acclimatize to the change.

In India, with the advent of e-filing andthe roll out of GST, we are only at the beginning ofthe next generation of tax reforms that will mandatebusinesses to focus on providing real-time dataaccess, analytics, government data feeds and globaltax management.

EY India Digital Tax Symposium will haveglobal tax experts, tax administrators, industryrepresentatives and EY professionals share their experiences of and insightsinto the rapidly evolving world of Digital Tax!

Digital Tax Symposium

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Sessions Speakers/Panellists

Welcome address and plan for the day • Sudhir Kapadia, National Tax Leader, EY India • Jitesh Bansal, Partner, Tax Technology and Transformation, EY India

Keynote Session - Embracing the digital world

Digital is the defining megatrend of our time. It creates both opportunities and threats, and has the proven potential to directly impact companies from top to bottom. Learn more about this progressive change.

• Industry expert



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Chat room session series on ‘Disruptive technologies’Sessions Speakers

Chat 1 – Automation in record-to-report process (R2R) processThe discussion will focus on solutions and case studies in automating the record-to-report process in light of evolving business models and increased enforcement.

• Sameer Prakash, Partner - Tax, Technology and Transformation, EY India• Gagandeep Singh, Director - Tax, Technology and Transformation, EY India

Chat 2 – Tax big data analytics This session is for businesses to make sense of big data to identify gaps and opportunities and its potential applications in the world of tax and also insights on how the Govt is using analytics.

• M Upendra, Director Analytics, Tax Technology & Transformation• N Balaji, Partner – Advisory Services, EY India

Chat 3 – Robotics Process Automation A session on understanding the concept of RPA and its potential applications in the tax function.

• Rahul Patni, Partner - Tax, Technology and Transformation, EY India• Achuthan Nair, Head - Partnerships, Strategy & Operations, Automation Anywhere - Indian

Subcontinent

Digital experience breakNetworking and experiencing Digital café

Classroom series 1Chat one*Select any 2 out of 3 Chatrooms



Chatroom series 2

Classroom series 2Chat room series on ‘Digital tax effectiveness’Sessions Speakers

Chat 1 – Tax automation solutions Know about some of the new and innovative ideas around leveraging technology to perform specific tax tasks/ analysis.

• Sameer Prakash, Partner - Partner – Tax, Technology and Transformation, EY India• Vinay Sethi, Head of Market Development for Global Tax, Thomson Reuters

Chat 2 – Technology in transfer pricing Know how policies, processes and procedures are being automated to help companies realise their tax planning goals while shifting tasks from routine to value enhancing in transfer pricing

• Arati Amonkar, Partner - Transfer Pricing, EY India• Rajendra Nayak, Tax Partner, EY India

Chat 3 – Tax Transformation – changing face of indirect tax While the GST compliance settles down, large and complex organizations need to look at the whole organization structure for end-to-end indirect tax compliance covering the key components of People, Process and Technology with an overarching governance structure geared to embrace technology and meet the challenges of the future tax regime.

• Gyanendra Tripathi, Tax Partner, EY India• Rahul Patni, Partner - Tax, Technology and Transformation, EY India• Ridhi Keniya, Senior Manager - Tax, Technology and Transformation, EY India

Lunch Break - Lunch and Digital café experience

Focus group discussions – case studies and solutions

Digital experience break - Networking and experiencing Digital café

Tax function automation - panel • Shubhagata Kumar, ADG (Systems), CBIC• Venkatesh Narayan, Tax Technology Leader, EY India

Importance of the GST compliance and way forwardSharing experiences - EY’s market leading ASP-GSP platform, DigiGST

• Venkatesh Narayan, Tax Technology Leader, EY India• Ambrish Jhamb, Tax Partner – Indirect Tax Services, EY India

Closing remarks • Jitesh Bansal, Partner, Tax Technology and Transformation, EY India

*Select any 2 out of 3 Chatrooms

Moderator - Jitesh Bansal, Partner - Tax, Technology and Transformation, EY India



Know our speakers



Achuthan NairHead - Partnerships, Strategy & Operations, Automation Anywhere - Indian Subcontinent

Achuthan Nair is an industry veteran of 30 years , who has a ring side view of the growth of the Indian IT industry. Presently he is heading Partnerships, Strategy & Operations at Automation Anywhere for Indian Subcontinent. He is supporting partners to help their customers to embark on a journey to build their Intelligent Digital Workforce. Previously he has worked with Wipro for 26 years and played various roles in the areas of BFSI and Infrastructure management business.



Arati AmonkarDirector, Transfer Pricing Services, EY India

Arati is a Director with EY’s Transfer Pricing practice in Mumbai, India. She has more than 13 years of experience in advising Indian and multinational corporate clients on various facets of transfer pricing in India, with a special focus on the financial services space. She has been involved in numerous Advance Pricing Agreements, Mutual Agreement Procedures and making representations to senior regulators for changes in the transfer pricing legislation. As a part of her current role, she is managing the technology initiative in the transfer pricing arena, anchoring various technology service offerings relevant to the various stages of an organization’s transfer pricing life cycle.



Gagandeep SinghDirector – Tax Technology and Transformation, EY India

Gagandeep Singh, is an experienced Chartered Accountant having work experience of over 9 years. He started his career with EY in tax practice post which he joined General Electric as Assistance Vice President for taxation department. He was primarily responsible for tax compliances and strategic matters relating to tax. Then, he proceeded to work with Philip Morris International. His journey in Philip Morris International included stints in Switzerland and Indonesia.

He moved to Switzerland to work in PMI’s head office where he took up the role of Finance Transformation including taxation. The role was designed to start Finance transformation journey and implement several new initiatives like process improvements and technology to drive efficiency and enhance value.

He then moved to Indonesia to take up the role of setting up Finance Shared Service Centre (FSC) for Asia region. He was involved in setting up the FSC and laying down procedures and processes to start the FSC.

Gagandeep has now joined back in EY India office as Director in Tax technology Transformation practice. He is primarily responsible for driving discussions around use of technology in tax processes and Managed services proposition.



Gyanendra TripathiTax Partner EY India

In his career spanning over 21 years, Gyan has experience on various indirect taxes for several industries on matters relating to import and export concessions, excise and service tax, State VAT/ CST and Octroi/ LBT advisory. He has been also leading system oriented approach in implementing technology solutions for handling customs and EXIM functions for several clients.

A qualified Chartered Accountant, Gyan has worked for several industries, inlcuding Infrastructure, Real Estate, Technology, automotive, manufacturing, insurance and other service sector.



Jitesh BansalTax Partner, Tax Performance Advisory, EY India

Jitesh is a Partner with EY’s Tax practice in Bengaluru. He has worked with EY for almost 15 years in different roles. As part of his current role, he co-leads the Tax & Finance Operate (TFO) service offering (which involves companies outsourcing their internal tax function to EY). He has strong core tax technical knowledge and an inclination toward technology. He has experience across industries, primarily financial services and technology. He has been a part of the evolution in the Global In-house Center (GIC) space over the years. He has helped set up and continues to work with a number of GICs in Bengaluru.



N BalajiPartner – Advisory Services, EY India

Balaji is a Partner from EY and he leads the analytics practice across all the service lines namely – Assurance, Advisory, Tax and Transaction Advisory. Of the 25 years of his professional experience he has been in the field of Analytics for the last 10 years. He is instrumental in developing new competencies which led to expansion of services in Enterprise Intelligence and analytics portfolio with solutions such as data management, descriptive and predictive analytics. He has also specialized in Business Analytics and Econometrics from the Indian Institute of Management



Rahul PatniPartner, Tax Technology & Transformation,EY India

Rahul Patni is a Partner with EY’s Tax Technology and Transformation (TTT) practice and has over 17 years of work experience. In the past few years, Rahul has been working with companies to help shape their digital tax agenda, bring automation and process improvement in the tax function and design and implement optimal operating models. He has also advised large companies on international tax, structuring and litigation matters.



Rajendra Nayak Tax Partner, EY India

Rajendra Nayak (Rajen), a Partner in the Tax practice of EY in India and specializes in the area of international tax and transfer pricing. He joined EY India in September 2000 and is based in Bangalore, India. He has nearly 20 years’ experience in tax consulting. He has considerable experience in advising companies on taxation of cross-border transactions, transfer pricing planning, documentation & controversy management and assisting companies in international tax planning. He is actively involved in advising multi-national groups on the impact of BEPS on their structures. He has also been named as leader in Tax Controversy in India by Euromoney’s International Review in its 2012, 2013, 2014, 2016 and 2017 publication on leading names in Tax Controversy worldwide.



Ridhi Keniya Senior Manager – Tax Technology and Transformation, EY India

Ridhi has over 10 years of professional experience in advising multi-national and domestic companies on Indian direct taxes. She has assisted clients in assessing tax functions for changing operating environments with focus on cost efficiency and effectiveness, enabling technology, quality and risk. She has also assessed tax technology and data quality from financial systems, analyse gaps compared to leading practices, provide recommendation and roadmaps, implement solutions.



Sameer PrakashNational Leader, Tax Performance Advisory Practice, EY India

Sameer has over two decades of experience in Finance Transformation, , IT strategy, digital, cloud, process optimization and outsourcing across sectors. He has personally led large scale transformation programs and digital initiatives especially in Europe, North America and India. In his current role at EY, Sameer leads the TPA team that advises clients on driving performance improvements to their tax function through People, Process and Technology related initiatives.



Shubhagata KumarPartner, Advisory Services, EY India

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Sudhir KapadiaNational Tax Leader, EY India

Sudhir is the National Tax Leader at EY in India. A qualified Chartered Accountant, he has close to three decades of professional experience in advising multinational companies on cross-border investments and transactions.

Sudhir chairs the Direct Taxation Group in Taxation & Accountancy Committee of the Bombay Chamber of Commerce & Industry (BCCI) and is also a member of its Managing Committee. He regularly speaks at key national and international events and major tax forums. He also contributes to thought leadership in the areas of international taxation, as well as to national newspapers and trade journals through articles on tax and policy matters.



M Upendra SaiDirector, Analytics CoE, EY India

Upendra manages the integration of analytics in the solutions offered by EY. He is also involved in developing new analytics-driven solutions in the areas of Tax, Transactions and Advisory. He is a founding member of the Analytics practice in EY India and has also helped in setting up the Analytics Shared Services Center in India for servicing global EY teams. He has experience in multiple analytics solutions across performance and risk, in sectors such as telecom, consumer products and services, technology and manufacturing. He is a Chartered Accountant with a certification in business analytics from IIM-B.



Vinay SethiHead of Market Development for Global Tax Thomson Reuters South Asia

Vinay is the Head of Market development for Global Tax for Thomson Reuters South Asia. This entails leading the Market and Proposition Development for the growth opportunities in tax and accounting business, and ensuring a coherent approach to pan-TR India strategy. The responsibilities also include Strategy development, Market sizing /Planning activities, Driving partnerships and Alliances, Building the right propositions and Thought leadership.

Vinay has a work experience of over 17 years in India and overseas. In his previous stints in BIG 4, Vinay has handled variety of roles including Business development and consultancy of services and solutions to large multinationals, SMEs and government sector; Planning and propelling initiatives on Tax Technology solutions, working and delivering on Global Compliance Management Services, International tax consulting, tax compliances and assessments, Building and developing tax practice.

Vinay is a regular speaker at different industry/business forums, news channels and has regular articles on business, tax matters and tax management published.

Vinay is a qualified Chartered Accountant with honors in commerce, has a law degree and an All India rank in Cost and Management Accountancy.



Venkatesh NarayanXXXX

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Ambrish Kumar JhambTax Partner – Indirect Tax, EY India

Ambrish Kumar Jhamb, a Partner in the Indirect Tax practice of EY in India and specializes in the area of Goods and Services Tax. He joined EY India in May 2006 as CFO and moved to firm’s Indirect Tax practice in December 2014. He has been the functional lead for designing the DigiGST, an end to end GST compliance solution. His profound domain knowledge of Business, Tax, Finance and Process helped in designing and configuring an application which is capable to cater the GST compliance obligations of all the client’s in each of the market segments. He was also instrumental in developing the GST Navigator – a technology tool, for working out the potential indirect tax impact based on assumptions for GST and in facilitating the optimization of the tax costs. He has assisted clients with the compliances and advisory related to Indirect Taxes. In his earlier role as CFO of EY, he was awarded the “CFO 100” Roll of Honor for exceptional contribution to corporate finance by CFO, India in March, 2014.





VenueThe Grand Ballroom The Ritz-Carlton,Bengaluru




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Documents

Digital Tax Symposium - ey.com€¦ · The discussion will focus on solutions and case studies in automating the record-to ... Closing remarks ... scale transformation programs and