Chithra J G

• Prepared monthly TDS and filed quarterly returns for India.
• Calculated advance tax and tax provisions for GCC entity in India.
• Conducted monthly TDS reconciliations to ensure accuracy.
• Calculated and reconciled Corporate Income Tax (CIT) along with tax schedules monthly and annually.
• Managed VAT and GST preparation for APAC Zone compliance.
• Created PR requests for tax-related fees to relevant services.
• Collaborated on grants for SG entity, ensuring adherence to regulations.

Direct & Indirect Tax

• Preparing and declaration of VAT Monthly (mainly European Zone), including VAT Intrastate reporting and Yearly Sales List (YSL) submission.
• Foreign VAT reporting, VAT tax code corrections, and VAT analytics.
• Supporting VAT audits and ensuring compliance with regulatory requirements.
• Coordinating with external consultants for VAT corrections, refunds, and tax-related transactions.
• Master data correction for excise & VAT customers and vendors.
• Preparation of excise reporting (monthly, weekly, bi-monthly) for five manufacturing countries.
• Calculating and reconciling Corporate Income Tax (CIT) and deferred tax on a monthly and annual basis.
• Ensuring timely tax payments and facilitating reconciliations.
• Assisting external customers and authorities with tax inquiries and notices.
• Overseeing the IPR Process related to customs duty compliance.
• TDS preparation is monthly, payment, and quarterly return filing in India.
• Advance tax and tax provision calculation for GCC entity in India.

Controller and Financial Accountant:

• Managing month-end closing activities, day-to-day accounting operations, and financial reporting.
• Performing reconciliations, including General Ledger, Subledger, and Balance Sheet reconciliations, in line with the Global Chart of Accounts.
• Assisting internal auditors in presenting company accounts, and ensuring compliance with SOX, GAAP, and other statutory requirements.
• Preparing and analyzing financial statements (Profit & Loss, Balance Sheet, and balance movements) to provide actionable insights.
• Supervising AP and AR invoice processing, resolving discrepancies with the logistics and plant teams.
• Tracking ICO (Intercompany) differences and developing mitigation strategies.
• Reviewing accruals, deferrals, and amortizations to provide a complete Balance Sheet view.
• Conducting internal audits to enhance financial accuracy and compliance.
• Executing inventory control measures and reconciling stock variances between ERP and physical inventory.
• Leading automation projects to improve accounting efficiency, and supporting teams on AI and Machine Learning initiatives.

• Conducted comprehensive VAT reconciliations and tax audits, ensuring compliance with regulatory requirements.
• Prepared annual accounts for various firms and companies, maintaining meticulous records and accuracy.
• Executed tax audits for income tax reporting across diverse client portfolios, ensuring adherence to legal standards.
• Maintained books of accounts & preparation of annual accounts of various firms & companies.
• Managed advance tax computations and tax audits for individuals, partnership firms, and corporations, ensuring accurate filings and compliance.
• Led statutory and internal audits in sectors such as real estate, educational trusts, and manufacturing, ensuring regulatory compliance and financial integrity.
• Prepared financial statements by accounting standards, streamlining corporate outsourcing processes.
• Bangalore