Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
Generic
Kavitha K

Kavitha K

Bangalore

Summary

An experienced chartered accountant with a strong background in taxation, expatriate taxation. Demonstrated success in managing the end-to-end compliance services. Managing and mentoring teams in delivering 100% results within set timelines. Seeking a challenging opportunity, with the sound knowledge of direct taxation and contribute to the continued success of an organization.

Overview

12
12
years of professional experience
1
1
Certification

Work History

Manager

BDO India LLP
Bengaluru
09.2022 - 06.2023
  • Played a pivotal role in managing the client engagement (100%.
  • Advised the clients on compensation structuring, taxation of Employee Stock option and other advisory.
  • Co-authored the publication on 'Technical Guide on Expatriates Taxation' by the Institute of Chartered Accountants of India, serving as a comprehensive resource.
  • Contributed to multiple articles on diverse topics on individual taxation.

Deputy Manager

Deloitte Haskins and Sells LLP
Bengaluru
06.2016 - 09.2022
  • Delivered flawless direct tax compliance for a top-5 client, ensuring all their tax obligations were met.
  • Led high-profile clients and a significant portion (approx 20%) of the client base through the entire compliance process.
  • Partnered with global tax teams (US, Canada, etc.) to craft customized solutions for clients.
  • Analyzed Double Taxation Avoidance Agreements (DTAAs) to customize tax solutions, maximizing client benefits.
  • Facilitated smooth tax orientation calls and provided expert advice on relocation matters, advance tax payments.
  • Assisted in litigation by drafting and successfully representing clients before the tax authorities across various levels.
  • Assisted seniors in expert advisory services to Companies and developing tailored solutions.
  • Advised the clients on various aspects like withholding obligations, payroll advise, compliance required by the Company.
  • Ensured on-time delivery with a 6+ member team, maintaining quality.
  • Managed the team in achieving 100% client deliverable with 0 escalations
  • Trained new and existing team members of the various process of the engagement.
  • Conducted internal training for a population of over 40 colleagues.
  • Spearheaded the development and rollout of an tool (used by 70% of locations) through close collaboration with the tech team.
  • Played a key role as a location Tool Champion in Bangalore office since the development of the tool.
  • Resolved approx 90% of the queries raised by the team for smooth functioning of the tool.

Articleship Trainee

Vinay and Keshava LLP
Bengaluru
06.2011 - 07.2015
  • Gained exposure in areas like Income Tax Audits, Statutory Audits, Internal Audits
  • Independently executed tax computations and finalized accounts for multiple companies
  • Ensured compliance with tax regulations and financial reporting standards.
  • Managed timely filing of statutory return (Income Tax Returns, Service Tax returns, Annual Filings) within the deadlines
  • Ensured adherence to legal requirements and regulations, contributing to smooth and compliant financial operations for various organizations.

Education

Chartered Accountant -

ICAI
11-2015

B.Com -

Bangalore University
06-2009

Diploma in International Financial Reporting Standards (DipIFR) -

ACCA

Skills

Financial Reporting, IFRS, Accounting, Direct taxation, Tax planning, Variance Analysis, Cash Flow statement, Ability to handle change, Flexibility, Collaboration, Networking

Certification

  • Certificate on IFRS from LIMCA record holder in IFRS (Mr.Rammohan Bhave)

Accomplishments

  • Recognized and honored with the 'Article of the Year award for outstanding performance and exemplary contributions during the articleship.
  • Served as bank manager and auditor in our college bank, providing invaluable practical training to students. Demonstrated strong leadership and managerial skills, overseeing day-to-day banking operations and conducting comprehensive audits.

Timeline

Manager

BDO India LLP
09.2022 - 06.2023

Deputy Manager

Deloitte Haskins and Sells LLP
06.2016 - 09.2022

Articleship Trainee

Vinay and Keshava LLP
06.2011 - 07.2015

Chartered Accountant -

ICAI

B.Com -

Bangalore University

Diploma in International Financial Reporting Standards (DipIFR) -

ACCA

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Kavitha K