Manali Palav
Mumbai
Summary
Adept at preparing and analyzing Federal and State tax returns for business entities, with a focus on accuracy and compliance. Extensive experience in conducting thorough book-to-tax income reconciliations, variance analysis, and providing advisory services. Strong Analytical, problem-solving, and communication skills with a commitment to delivering exceptional client service.
Overview
5
5
years of professional experience
1
1
Certification
Work History
ADVANCE TAX ANALYST
ERNST & YOUNG GLOBAL DELIVERY SERVICES INDIA LLP
Mumbai
06.2022 - 04.2024
- Contributed to the preparation of Federal and State tax returns for businesses, ensuring timely and accurate filings
- Collaborated with cross-functional teams to gather necessary financial data and ensure consistency in reporting
- Assisted in book-to-tax income reconciliations, supporting accurate financial reporting and compliance
- Prepared and reviewed Federal and State tax returns for various business entities (1120/1065), ensuring compliance with all applicable tax laws
- Led the preparation of detailed work papers, providing transparent documentation and tying seamlessly into tax returns
- Executed book-to-tax income reconciliations, managing accruals, prepayments, and depreciation.
- Conducted comprehensive variance analysis, comparing financial data with previous years.
Accounts Executive
ICR Paints Private Limited
Mumbai
01.2022 - 06.2022
- Developed and maintained long-term relationships with key clients.
- Reviewed inventory levels regularly to avoid stock shortages or excesses.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Managed customer accounts by providing accurate invoices and payment information.
- Researched and resolved discrepancies between accounts payable and receivable records.
- Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Responded promptly to customer inquiries regarding billing issues or account status updates.
ACCOUNTS & AUDIT ASSOCIATE
MAYRA AND KHATRI CHARTERED ACCOUNTANTS
Mumbai
07.2019 - 12.2021
- Associated in Finance & Accounts Profession with over 2.5 Years approx of experience
- Experience in the entire gamut of accounting & finance operations entailing preparation & maintenance of statutory books of accounts and the finalization of year-end financial statements
- Track record of overseeing financial statements including trial balance, bank reconciliation reports, profit & loss accounts, age-wise accounts payables & receivables statements, and balance sheets
- Gained exposure in Tax Returns of individuals and non-individuals
- Experience in Statutory audits of Insurance companies, Investment companies, Internal audits of Government Organizations, Housing Finance Companies, Concurrent audits of Banks, Stock audits, IFC audits of housing finance companies, and Tax audits of Firms
- WINMAN for filing an income tax return, Finacle and eTHIC used by banks, Tally ERP, Microsoft Excel, Word, and PowerPoint
- Assisted in Insolvency Professional-related assignments which included maintaining the claim register of operational, financial, and ex-employees and workmen
- Compliance with IBBI and IIIPICAI
- Drafting of Minutes of the meeting
- Preparation of Information Memorandum, RFRP, and evaluation matrix.
Education
Diploma in Transfer Pricing -
Association If Tax Technicians, UK
01-2024
Master in Commerce - Accountancy and Finance
Institute of Distance And Open Learning (IDOL)
Mumbai, Maharashtra08-2021
Bachelors in Commerce -
Gokhale Education Society
03-2018
Skills
- OneSource
- GTP( Global Tax Platform)
- Tally ERP 9
- Winman
- CA Office
- MS Office
- Ethics
Custom
Title: ADVANCE TAX ANALYST
Certification
I have successfully completed the Masterclass on Transfer Pricing conducted by Thinking Bridge.
The Module comprise of 20+ hours of Hands On Transfer Pricing training, comprehensively covering Transfer Pricing Documentation, Audit, Assessment & Dispute Resolution Mechanisms.
Timeline
ADVANCE TAX ANALYST
ERNST & YOUNG GLOBAL DELIVERY SERVICES INDIA LLP
06.2022 - 04.2024
Accounts Executive
ICR Paints Private Limited
01.2022 - 06.2022
ACCOUNTS & AUDIT ASSOCIATE
MAYRA AND KHATRI CHARTERED ACCOUNTANTS
07.2019 - 12.2021
Diploma in Transfer Pricing -
Association If Tax Technicians, UK
Master in Commerce - Accountancy and Finance
Institute of Distance And Open Learning (IDOL)
Bachelors in Commerce -
Gokhale Education Society
I have successfully completed the Masterclass on Transfer Pricing conducted by Thinking Bridge.
The Module comprise of 20+ hours of Hands On Transfer Pricing training, comprehensively covering Transfer Pricing Documentation, Audit, Assessment & Dispute Resolution Mechanisms.
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