MAITHRI YEDLA
Hyderabad
Summary
CMA with over 3+ years of experience in Tax Equalization, Tax on Capital Gains, Expat taxation, Tax treaties, DTAA and Foreign Tax credit, Filing appeals before ITAT & CIT and FEMA compliances. Ensuring compliance with the Income tax act, Labour laws and FEMA compliance. Professional Knowledge in MS- Office(Power point , Excel and word). Excellent communication skills with exceptional relationship management and team supervision capabilities. Ability to work against tight deadlines and work under pressure while being detail oriented and retaining accuracy of information
Overview
6
6
years of professional experience
Work History
Senior – GMS Direct Taxes
BSR and Co LLP, Chartered Accountants (KPMG)
07.2022 - Current
- Conducted tax briefings for outbound and inbound expats regarding India direct tax and regulatory compliances.
- Prepared hypothetical tax calculations & tax equalization settlement calculations as per client policies.
- Assisted in the preparation and filing of tax returns of expatriates and HNIs along with the preparation of necessary forms as necessary.
- Prepared submissions to be filed with tax authorities in response to intimations, orders and notices issued by income tax department.
- Filing of appeals before CIT(A) including preparation of grounds of appeal and statement of facts and assisted in preparing effective submission.
- Assisted in filing appeals before ITAT including preparation factual and legal paper books and written submissions.
- Assisted in preparing response to scrutiny notices including gathering the relevant information for submission.
- Co-ordinating with the tax authorities and visiting tax offices for regular follow-ups, rectification, and refund follow ups etc.
- Prepared advisory on inbounds relating to income tax and other regulatory compliance.
- Assisted in complete on-boarding of inbound expat such as applying for employment visa, drafting employment letter, drafting tax equalization policy, applying for FRRO, applying for PAN, preparing /assisting in PF forms/compliance and regular payroll compliance.
- Assisted in compensation structuring and advising on employee stock options plans.
- Prepared advisory notes relating to FEMA.
Asst Manager Finance
ITC Limited
10.2021 - 06.2022
- Preparing monthly financial statements and analyzing the financial performance at Unit level.
- Ensuring all the income is Accounted properly and booked before month closure.
- Reconciliation of customer and company accounts and ensure all the customer accounts are properly cleared
- Processing of invoices of vendors and its payments.
- Compiling the MIS reports and sharing the same with the HQ
- Handling of Divisional and Corporate Audits
- Monthly book closure and preparation of quarterly schedules.
- Monitoring procurement proposals, tender evaluations, price and commercial terms negotiation with vendors
- Preparing the GSTR1 and GSTR3B data and sharing with the Tax Administrator.
Audit Assistant-Junior Consultant
AJH and Associates, Chartered Accountants
01.2020 - 02.2021
- Handled Statutory audits, Internal audits, Tax audits and Stock audits.
- Computation of Income Tax for various Entities and filing their returns
- Conducted Branch Statutory Audit for various branches of Public sector banks
- Tax Planning and Advising the clients on Taxation matters; Correspondence with Tax authorities and submitting petitions on behalf of clients.
- Presentation of Financial statements in conformity with applicable Regulatory Framework and GAAP.
- Formulating Audit Plan and guiding the audit staff on Auditing Procedures, Techniques, Methods and Standards of Auditing.
- Preparation of Form 3CA and 3CD for Tax Audits & Drafting Audit Reports for Company as per CARO (Co. Audit Report Order).
Education
10th -
Green Fields E Techno High School
12th -
Master minds Junior College
CMA - undefined
Institute of Cost Accountants of India (ICAI)
12.2020
CA – Inter Group I - undefined
Institute of Chartered accountants of India
11.2019
B.Com - undefined
Osmania University
01.2018
Skills
- Tax Equalization
- DTAA
- Expatriate Taxation
- Tax research
- Treaties and FEMA
- MS Office Tools - Word, Excel & PowerPoint
Timeline
Senior – GMS Direct Taxes
BSR and Co LLP, Chartered Accountants (KPMG)
07.2022 - Current
Asst Manager Finance
ITC Limited
10.2021 - 06.2022
Audit Assistant-Junior Consultant
AJH and Associates, Chartered Accountants
01.2020 - 02.2021
CMA - undefined
Institute of Cost Accountants of India (ICAI)
CA – Inter Group I - undefined
Institute of Chartered accountants of India
B.Com - undefined
Osmania University
10th -
Green Fields E Techno High School
12th -
Master minds Junior College
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