CA Harshitha Jain
Bangalore
Summary
To work in a dynamic environment that provides me a wide spectrum of experience and exposure. seeking to leverage my technical and professional skills to lead and manage multiple operations of the tax practice area and to deliver quality tax services with an objective of growth and development of the organization
Overview
5
5
years of professional experience
1
1
Certification
Work History
Assistant Manager
Oracle India Private Limited (On Payroll-Grant Thornton Advisory Pvt Ltd)
12.2020 - Current
- Responsible for withholding tax compliance for entities in Asia Pacific region(APAC) of Oracle Corporation both from an accounts payable and accounts receivable perspective in accordance with the global standard process and controls
- Analyzing tax treaties between countries for identifying any exemptions or reducing the amount of taxes payable on the cross border transactions of Oracle entities in APAC region including preparing & furnishing of documents and information for claiming treaty benefits according to the local tax rules & regulation
- Collaborate with internal & external stakeholders to identify and advise on withholding tax issues
- Handling assessments and notices from tax authorities
- Review and reconcile tax accounts and resolve discrepancies
- Conduct internal tax reviews and assessments to identify areas for improvement
- Ensured compliance with all federal, state, and local tax laws through diligent research and analysis
- Liaisioning with direct tax leaders, business partners, SME's in non-routine, questions projects and during tax audits
- Responsible for reviewing monthly expense ledgers, purchase orders and working closely with the accounts payable & accounts receivable team, training them as appropriate, to ensure accurate WHT treatment on the transactions undertaken by the Oracle entities in APAC region
Cleartax (Defmacro Software Private Limited)
06.2019 - 11.2020
- Responsible for GST compliance of large enterprise clients of the organization
- Preparing MIS and various reports such as GSTR1 vs EWB, GSTR1 vs sales register, ITC reconciliation with the GSTR3B, GSTR2A and the purchase register, preparation of Rule 36(4) reports for the large enterprise clients
- Reconciliation of input tax credit reflected in GSTR-2B/2A with inward (ITC) registers as per books of accounts
- Understanding the expectations of the CA and SME clients from the ClearTax GST software and communicating it to the development team so that the software can be developed in line with the user requirements
- Conducting regular training of the internal team on various topics of GST and updating them with the latest legislative changes under the GST law
- Advising clients on various matters of GST and consulting them on the latest changes in the law
- Monitor changes in GST law and regulations, ensuring ongoing compliance
Bhandari Pincha and Surana
- Individual and corporate Income Tax, Wealth Tax return and E-TDS Return filing
- Document preparation for Income Tax assessment and other correspondence with Income Tax department
- Individual as well as corporate GST Return preparation and filing
- Statutory Audit, Concurrent Audit, Revenue and Stock Audit of public sector banks
- Assisted Seniors in due diligence of transferor companies under merger
- Statutory Audit, Internal audit and Tax audit of various companies.
Education
Chartered Accountant -
The Institute of Charatered Accountants of India
Bengaluru, India2018
Company Secretary -
Institute of Company Secretaries of India
Bengaluru, India2016
Bachelor of Commerce -
Indira Gandhi National Open University
Bengaluru, India2017
Skills
- Reading
- Fitness
- Nutrition
- Yoga
- Music
π Linkedin Profile
https://www.linkedin.com/in/harshitha-s-jain-2035b6169/
π‘ Skills
- Strong knowledge and experience in tax compliance and tax preparation
- Familiarity with tax law and regulations
- Analytical and problem-solving skills
- Attention to detail and accuracy in tax calculation
- Ability to effectively communicate complex tax concepts
- Keen to automate repetitive processes and strive to add value through automation and simplification
Certification
Jan 2019 - Certificate course on GST from the Institute of Chartered Accountants of India (ICAI)
Jul 2018 - Advanced Information Technology Training from the ICAI
Jan 2018 - General Management and Communication skills from the ICAI
Accomplishments
- Fifth topper of Mount Carmel College in I PUC 2011-12
- Secured highest marks in Economics and Accountancy of Mount Carmel College in II PUC 2012-13
Timeline
Assistant Manager
Oracle India Private Limited (On Payroll-Grant Thornton Advisory Pvt Ltd)
12.2020 - Current
Cleartax (Defmacro Software Private Limited)
06.2019 - 11.2020
Bhandari Pincha and Surana
Chartered Accountant -
The Institute of Charatered Accountants of India
Company Secretary -
Institute of Company Secretaries of India
Bachelor of Commerce -
Indira Gandhi National Open University
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