Mariya Peter

• Promoted during departure
• 11 years of experience in UK Corporation Tax
• Industry Focus: Specialized in the Oil and Gas industry, providing tax compliance and advisory services to large corporates.
• Training & Knowledge Sharing: Contributed to bridging technical knowledge gaps through training initiatives.
• International Exposure: Completed two rotations to the UK, enhancing global advisory capabilities and also building a better network with clients and bringing in more opportunities.

• Leadership and Integration: Spearheaded the Corporation Tax Compliance team, focusing on enhancing integration with the UK London team.
• Tax Advisory & Development: Established a skilled advisory team in India, providing comprehensive tax advisory services.
• Training & Development: Led training initiatives to enhance technical, soft skills, and technology knowledge across the compliance team.
• Client Management: Managed UK tax compliance, tax advisory, tax accounting, and tax consolidation for major corporate clients, incorporated or invested in the UK.
• Mentorship and Coaching: Served as a coach and mentor, guiding junior professionals up to manager level.
• Pillar Two acquaintance: I completed Deloitte UK's Pillar Two Specialist training to assist clients with complex new regulations.
• Women Development Program: I participated actively in programs aimed at empowering women within the organization.

• Managed a portfolio of major UK clients, ensuring exceptional service delivery, and client satisfaction.
• Reviewed tax computations, audited tax provisions (including current and deferred tax), and provided effective portfolio management. Delivered R&D tax services to large clients.
• Supported managers, senior managers, directors, and partners in client-facing engagements, including reviewing and preparing engagement letters, transmittal letters, budgeting, and participating in client meetings, and conference calls.
• Demonstrated expertise in tax advisory, tax assessment of corporate tax computations/returns, and preparation of tax accounting workbooks for general business clients.
• Developed strong client relationships by consistently delivering high-quality service and prompt communication.
• Prepared detailed tax projections for clients, assisting them in making informed decisions regarding cash flow management and future planning.
• Coordinated with external auditors to facilitate smooth and timely completion of annual financial audits.
• Created training materials and led educational sessions for colleagues on emerging tax topics or regulatory changes that may affect the organization''s operations.

CTA bridge course - pursuing