Article ship Trainee
Madhuri Kataria
Tax Analyst
Bengaluru
Summary
Meticulous Tax Analyst with entrepreneurial spirit and excellent multitasking and time management abilities. Well-versed in accurately preparing tax returns, analyzing accounting records and financial statements and researching miscellaneous tax areas and regulations. Knowledge of current tax laws and familiarity in bookkeeping and accounting procedures. Productive individual with proven track record of collaborating closely with supervisors and teammates.
Overview
1
1
1
1
Certification
3
3
Article ship Trainee
Work History
Contractor, Tax Analyst
Eteam Info. Service Private Limited
Bengaluru
03.2023 - Current
- Prepared company tax returns and other financial filings.
- Assisted in managing audits income tax and monthly compliance filings (TDS, GSTR-1, GSTR-3B, Advance Tax).
- Assistance in filing of Income tax return, Tax Audit, preparation of Segmental P/L, Provisional Income tax computation, making available to consultants all data required for preparation of such filings.
- Assistance in filing of GSTR-9 and GSTR-9C, preparation of relevant reconciliations, workings with team on sourcing of relevant data.
- Timely performing tax Ledger Reconciliations and correction of such ledger by taking relevant measures
- Maintained detailed records of all tax-related transactions, ensuring easy access for audit purposes.
- Reduced risk of errors in tax filings through diligent review and verification of data.
- Served as subject matter expert on various internal committees and task forces, offering valuable insights relating to taxation policies and procedures.
- Liaised with external auditors during annual reviews, facilitating smooth and efficient process.
- Enhanced tax compliance efficiency by streamlining processes and implementing automated systems.
- Conducted thorough research on specific tax issues, providing valuable insights for decision-making purposes.
- Stayed abreast of changing tax regulations and updated internal procedures accordingly to maintain compliance.
- Provided expert guidance to colleagues on various aspects of tax compliance, fostering strong internal support network.
Articleship Trainee
G V Sunder & Company
Bengaluru
03.2018 - 04.2022
- Maintenance of accounts in Tally
- Preparation and finalization of Financial Statement's
- Filing of GST returns, TDS Returns, GST final return, GSTR-9 and GSTR-9C
- Computation of Income tax of Individuals, Companies and Firm
- Statutory audit, GST Audit and Tax Audits
- Filing of Income Tax Returns of Individuals, Companies, firms and LLP etc.
- Understanding Internal Control System of Client, identifying scope of improvement and providing recommendations there upon
- Performed various registrations- LLP Incorporation, GST Registration, PT registrations, Income tax registration and Shop and Establishment Registration
- Application for Pan and Tan
- Calculation of advance tax
- Surrendering GST registration
- Preparation of net-worth certificate, form 15CA and form 15CB.
- Assisted in streamlining accounting processes through effective use of software tools and technology.
- Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times.
- Contributed to positive work environment by actively participating in team meetings and discussions, sharing ideas and insights for continuous improvement.
- Sorted and organized files, spreadsheets, and reports.
- Interacted with customers by phone, email, or in-person to provide information.
- Maintained integrity of general ledger and chart of accounts.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Collected and reported monthly expense variances and explanations.
- Demonstrated attention to detail while performing bank reconciliations, identifying any discrepancies between bank statements and internal records accurately.
- Conducted tax research to ensure compliance with applicable laws, mitigating potential risks for clients.
- Enhanced accuracy of financial reports by diligently reviewing and reconciling accounts.
- Aided management in making informed decisions by providing accurate financial insights and analysis.
- Managed client relationships effectively, addressing queries and concerns promptly and professionally.
- Contributed to a positive work environment by actively participating in team meetings and discussions, sharing ideas and insights for continuous improvement.
Education
10th -
Baldwin Girls High School
Bengaluru, India 06.2000 - 03.2010
12th - Accounting
Bishop Cotton Women's Christen College
Bengaluru, India 06.2010 - 04.2012
Bachelor of Commerce (General) - Accounting And Finance
KUVEMPU University
Bengaluru, India 06.2013 - 04.2016
MBA - Financial Management
GEMS B School
Bengaluru, India 11.2017 - 11.2019
Skills
Tax Compliance
undefinedCertification
ICAI - CA Intermediate
Accomplishments
- Participation in Jain dharmik examination Level 1 to Level 4.
- Participation in Dance Program "Antarakshi "held by Karnataka Welfare Association for the Blind NGO.
- Participation in Painting Competition "Fevicryl Hobby Ideas" held by Pidilite Industries Ltd.
Disclaimer
I, Madhuri M Kataria, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.
Timeline
Contractor, Tax Analyst
Eteam Info. Service Private Limited
03.2023 - Current
ICAI - CA Intermediate
02-2019
Articleship Trainee
G V Sunder & Company
03.2018 - 04.2022
MBA - Financial Management
GEMS B School
11.2017 - 11.2019
Bachelor of Commerce (General) - Accounting And Finance
KUVEMPU University
06.2013 - 04.2016
12th - Accounting
Bishop Cotton Women's Christen College
06.2010 - 04.2012
10th -
Baldwin Girls High School
06.2000 - 03.2010
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