With an MBA and over 10 years of experience (3months of international experience) gathered knowledge across the years in the areas of UK Tax Compliance, Tax accounting, Tax Reporting, and Tax strategies & planning for MNC companies
Expertise knowledge and hands-on experience in corporate tax including, international tax, Group reporting and creating templates for tax accounting and group reporting
Working knowledge with shared service environment includes tax transformation, setting up/modifications in the process, leading the projects and people for accurate and timely deliverable
Have working exposure and hands-on experience in interacting with global tax team for tax reporting
Passionate about improvements through innovation and solving people's problems through positive and insightful thinking
Looking for a responsible position in an organisation that offers an opportunity.
Assistant manager
07.2019 - 06.2021
Tax Senior
11.2018 - 06.2019
Experienced corporate tax practitioner on Trading, Investment, Financial services companies, have decent amount of experience on OEIC and Investment trusts
Handle high complex groups and met the client and firm expectations
Handle high complex group issues of tax payments, loss restriction rules, RDEC, corporate interest restrictions, capital allowances, group relief and other claims
Planning compliance work and owning responsibility for managing the process through to submission of tax computations
Supervising and reviewing the work of junior professionals
Acting as a counsellor for junior professionals
Liaising with the client service team and with colleagues in the audit, advisory and accounting discipline to provide a co-ordinated service to the client
Budgeting, WIP analysis, billing and invoicing
Assisting client on the computational treatment of contentious issues and updating client of the new legislation
Building relationships, both within the firm and externally with clients, identifying opportunities and managing expectations
Ability to identify areas of risk, carry out an effective review and know when to refer upwards
Ability to solve problems creatively and pragmatically
Part of an innovation team and learning team over the course of the firm
Worked on automation of any piece of work that can reduce human intervention
Helped in creating the group reporting template, tax consolidation templates
Developed and leading around 10 to 15 members in the team which includes assistant manager, seniors and junior staff
Trainings taken: Numerous trainings taken across the course of my carrier with EY
Below are the list of trainings taken
Corporate interest restriction
Deferred tax training for advance tax analysts (2 sessions for different groups)
Group and consortium relief trainings taken (2 sessions for different groups)
Tax accounting taken for year 2 tax professionals
OneSource Corporation tax training for new hires
RDEC Tax credit training
Basics of corporation tax training for new hires
Deloitte
01.2015 - 10.2018
Tax consultant
09.2016 - 11.2016
Prepare medium and complex tax returns (trading companies, investment companies, OEIC and investment trusts) with the highest quality
Reviewed small and medium tax computations and tax accounting (IFRS, FRS 102) for one year
I had an opportunity to work in UK with engagement team for 3 months (, ) and got an opportunity to visit the client for a planning
Contribute to the efficient and successful delivery of tax services to the client
Effectively managing my portfolio while working on different projects
Guiding TC1 (Tax consultant 1) and trained them on OCT
Acted as a tech champ and helped the team members
Preparation of CIR return and worked on fixed ratio method for 2 groups in 2018
Acted as a CIR and new loss rules point of contact for my hub
Trainings taken:
OneSource Corporation tax training taken for 2018 batch.
Tax analyst and Advance tax analyst
EY LLP
07.2013 - 03.2015
Prepared computations (trading and investments), provisions, analysing trail balance, capital accounts for various clients
Worked on few LLP computations in alpha tax, prepared returns for Limited Liability partnerships in CCH
Prepared offshore fund computations for reportable income, investment to reporters and Reportable fund declaration for around 100 offshore funds
Trainings taken:
OneSource Corporation tax training taken for 2018 batch
Career Highlights
Won numerous awards on exception client service and best performer awards, Extra miler and Sport awards through out my career
Consistently the top performer in EY from past 5 years
Played engagement manager role by working directly with UK Partners and clients
Developing templates for group reporting and consolidation templates
Skills
Technical skills
UK Corporation tax compliance
Tax accounting and reporting
Portfolio management
Loss restriction and CIR
Developing templates
Good at excel and MS Office
Good at learning new software's
Personal skills
Hard working
Energetic and Flexible
Team oriented
Confidence driven
Academic qualification
Interests
Hobbies
, Playing cricket
Playing badminton
Listening music
Additional Information
MBA - Finance & IT operations
Accreditations and achievements
, Elected as best finance student of the year in Amity Bangalore (2011- 2013)
Got Shri Baljit Shastri Award the most prestigious award in Amity business school Bangalore.
Won APL (Amity premiere league) cricket tournament 2012 under my captaincy
Elected as best team spirit in sports of the year in Amity Bangalore (2011- 2013)