Overview
Work History
Education
Skills
Accomplishments
Career Experience
Roles And Responsibilities
Personal Information
Languages
References
Projects
Disclaimer
Timeline
Generic

Shalima T.V

Bangalore

Overview

12
12
years of professional experience

Work History

Tax Senior

Deloitte
Bangalore
04.2022 - Current
  • Prepared income tax returns for a variety of clients including individuals, trusts, estates and corporations.
  • Assessed financial statements, analyzed data, and prepared reports for management review.
  • Produced work papers and lead sheets, tax projects and payment estimations.
  • Lead and manage tax compliance activities, including the preparation and review of income tax provisions and returns.
  • Provide guidance and support to cross-functional teams on tax-related matters, ensuring compliance and minimizing tax liabilities.
  • Collaborate with external stakeholders, such as tax authorities and auditors, to ensure accurate and timely tax filings.
  • Continuously stay updated with the latest tax laws, rulings, and regulations to identify potential tax-saving opportunities for clients.
  • Conduct performance reviews, serve as a positive leader and mentor, and contribute to performance feedback/training.

Senior FinOps analyst

Amazon
10.2016 - 04.2017
  • Preparation of balance sheet reconciliations, summary and explaining the movement of the balance, compare the balance in different point of time
  • Analyze the issues in balance sheet and movement in the balance sheet, highlight the issues to keep controls on the balance sheet
  • Consolidate all balance sheets in a form of control summary to compare and explain the balance in different point of time; highlight the issues with resolution for resolving it
  • Performing write off reconciliation as a practice of internal Audit and Preparation of monthly Dashboard reports and reporting to the higher management
  • Preparation of balance sheet reconciliations and updating ARM (Account Reconciliation manager), summary and explaining the movement of the balance compare to the balance in different point of time
  • To co-ordinate with Operations team in Hyderabad, post necessary journals to clear the balances
  • To monitor the accounts on regular basis and ensure no invoice is open for more than 180 days.

Accounts executive

Tesco
06.2014 - 09.2016
  • Preparing and posting journals related to creation, transfer and disposals of assets
  • Responsible for preparing, reviewing and distributing asset listing for each business area
  • Working with business to track all capital expenditures and ensuring it is tracked in the fixed assets register
  • Perform monthly Balance Sheet reconciliations of Asset Accounts
  • Responsible for preparation of reconciliations for various account codes
  • Training of new Recruits on process, tools used by the team
  • Completing the Fixed Assets Balance Sheet reconciliations on a periodic basis with required levels of accuracy
  • Ensure accuracy for Fixed Assets accounting activities like Additions, Transfers, Capitalizations and Retirement.

Tax analyst

Ernst & Young
05.2012 - 04.2014
  • Worked with the UK Tax Services team as a key member
  • Responsible for preparation of tax returns for partnerships and limited companies
  • Produced high quality deliverables for the clients across UK as per EY standards using MS Office suite (Excel, Word)
  • To coordinate with representatives of HMRC (Her Majesty Revenue and Customs) over telephone
  • Worked with Indirect tax team
  • Responsible for preparation of VAT return for UK clients, submission of return and on-line filing.

Advanced tax analyst

EY
04.2017
  • Responsible for preparation of tax computation and returns for partnerships (Macro enabled excel template) and limited companies (OCT tool)
  • Perform analysis of Trial balance and Financial statements to determine the correct tax treatment
  • Taking the ownership of engagement, preparation of Information requests, follow up with UK staff
  • Preparation of cover letter including the reconciliation of Accounting profit or loss to the Tax working
  • Perform live HMRC submission for Corporate
  • Preparation of fee invoices for each engagement, coordinate with collection team to check the status of payment.

Education

MBA - Not specified

Institute of Technology, Kannur University
01.2011

B com - Not specified

Chinmaya Mission College, Kannur University
01.2008

Skills

  • UK Corporate Tax
  • Partnership tax computation
  • Financial statements analysis
  • Engagement management
  • HMRC submission
  • Fee invoicing
  • Internal Audit
  • Dashboard reporting
  • ARM (Account Reconciliation Manager)
  • Journal posting
  • Asset management
  • Capital expenditures tracking
  • VAT return preparation and filing
  • MS Office suite (Excel, Word)
  • Indirect tax
  • Financial statement analysis
  • Accounts Receivable
  • Fixed Assets
  • Balance sheet reconciliations
  • Control summary

Accomplishments

  • Received Extra miler Award twice during the tenure in Ernst & Young.
  • Actively participated in inter-school sports meet and inter-college management meets.
  • Volunteered the all-Kerala Handloom Exhibition for promotion and sale of handloom products.

Career Experience

  • Advanced tax analyst, EY, 04/17/2017, Present, UK Tax team
  • Senior FinOps analyst, Amazon, 10/01/2016, 04/30/2017, Accounts Receivable team
  • Accounts executive, Tesco, 06/01/2014, 09/30/2016, Fixed Assets team
  • Tax analyst, Ernst & Young, 05/01/2012, 04/30/2014, Direct and Indirect teams

Roles And Responsibilities

  • Ernst & Young, Advanced analyst, Responsible for preparation of tax computation and returns for partnerships (Macro enabled excel template) and limited companies (OCT tool)., Perform analysis of Trial balance and Financial statements to determine the correct tax treatment., Taking the ownership of engagement, preparation of Information requests, follow up with UK staff., Preparation of cover letter including the reconciliation of Accounting profit or loss to the Tax working., Perform live HMRC submission for Corporate., Preparation of fee invoices for each engagement, coordinate with collection team to check the status of payment.
  • Amazon, Not specified, Preparation of balance sheet reconciliations, summary and explaining the movement of the balance, compare the balance in different point of time., Analyze the issues in balance sheet and movement in the balance sheet, highlight the issues to keep controls on the balance sheet., Consolidate all balance sheets in a form of control summary to compare and explain the balance in different point of time; highlight the issues with resolution for resolving it., Performing write off reconciliation as a practice of internal Audit and Preparation of monthly Dashboard reports and reporting to the higher management., Preparation of balance sheet reconciliations and updating ARM (Account Reconciliation manager), summary and explaining the movement of the balance compare to the balance in different point of time., To co-ordinate with Operations team in Hyderabad, post necessary journals to clear the balances., To monitor the accounts on regular basis and ensure no invoice is open for more than 180 days.
  • Tesco, Not specified, Preparing and posting journals related to creation, transfer and disposals of assets., Responsible for preparing, reviewing and distributing asset listing for each business area., Working with business to track all capital expenditures and ensuring it is tracked in the fixed assets register., Perform monthly Balance Sheet reconciliations of Asset Accounts., Responsible for preparation of reconciliations for various account codes., Training of new Recruits on process, tools used by the team., Completing the Fixed Assets Balance Sheet reconciliations on a periodic basis with required levels of accuracy., Ensure accuracy for Fixed Assets accounting activities like Additions, Transfers, Capitalizations and Retirement.
  • Ernst & Young, Tax analyst, Worked with the UK Tax Services team as a key member., Responsible for preparation of tax returns for partnerships and limited companies., Produced high quality deliverables for the clients across UK as per EY standards using MS Office suite (Excel, Word)., To coordinate with representatives of HMRC (Her Majesty Revenue and Customs) over telephone., Worked with Indirect tax team., Responsible for preparation of VAT return for UK clients, submission of return and on-line filing.

Personal Information

  • Date of Birth: 02/11/1987
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Married

Languages

English, Malayalam and Hindi

References

  • Thyagaraj Shetty, Asst. Manager, Tesco, 09611077000
  • Rimita Basak, Manager, Amazon, 09986498103

Projects

Study on analysis of financial statements with Reference to Dakshina Kannada Co-operative Milk Producer's Union, MANGALORE. Study on the organization structure of Cannanore Spinning and Weaving Mills, Kannur.

Disclaimer

I hereby declare that all the stated above are true to the best of my knowledge and belief.

Timeline

Tax Senior

Deloitte
04.2022 - Current

Advanced tax analyst

EY
04.2017

Senior FinOps analyst

Amazon
10.2016 - 04.2017

Accounts executive

Tesco
06.2014 - 09.2016

Tax analyst

Ernst & Young
05.2012 - 04.2014

MBA - Not specified

Institute of Technology, Kannur University

B com - Not specified

Chinmaya Mission College, Kannur University

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Shalima T.V