Mathialagan G
Chennai
Summary
Experienced professional with expertise in managing accounting paperwork for corporations and assisting clients with tax returns. Skilled in ensuring tax compliance, consulting on tax law, and maintaining accurate income statement documentation. Possess extensive knowledge of accounting methods, tax laws, and audits. Demonstrated excellent problem-solving and ownership skills. Proficient in using CSC CORPTAX SOFTWARE, OIT SOFTWARE and GOSYSTEM SOFTWARE for preparing and reviewing returns.
Overview
4
4
years of professional experience
Work History
Tax Associate II SALT 1120 & 1065
PWC Service Delivery Centre
Bangalore
02.2024 - Current
- Performing a detailed technical preparation and review of partnership and corporate state tax returns, and work papers, with attention to multistate tax issues such as apportionment, state modifications, nexus, unitary filings, and flow-through taxation.
- Coordinating with an in-house tax preparation team within PWC and with the clients' tax department.
- Performing a detailed review of estimated payments, withholding calculations, and related filings.
- Researching state tax legislation and assisting with the impact on compliance.
- Assisting with various tax consulting projects, including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes.
- Assisting with engagement workflow management and engaging with other tax consultants to complete the task on time.
Advanced Analyst US GCR 1120
ERNST & YOUNG GDS
Bangalore
06.2022 - 02.2024
- Global direct tax compliance: Assist in the preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams.
- Experience in 1120 Corp, both federal and state, in Corptax software and OIT software.
- Income Tax Provision - Assist in the preparation of quarterly and annual tax provisions for US GAAP purposes, and experience in reviewing and preparing multistate returns.
- Prepared multistate returns, including complex ones; also worked on depreciation workpapers.
- Tax Payments - Prepare estimated payments and extensions, and manage the tax payment process.
- Maintaining and developing strong client relationships on various tax consulting and compliance engagements.
- Overseeing complex state tax compliance and consulting projects, requiring tax analysis for a variety of entities and their affiliates.
- Researching and analyzing a wide range of tax issues and tax implications, including apportionment methodology, unitary filings, and nexus consideration.
Associate in Mortgage Underwriting
RCH SERVICE INDIA PVT LIMITED
Chennai
06.2021 - 06.2022
- Assessed loan requests and documentation to verify accuracy and completeness.
- Appraised the creditworthiness of potential borrowers by determining loan eligibility.
- Analyzed loan application data to make decisions regarding loan approval or rejection.
- Examined loan conditions to ensure compliance with company guidelines and regulations.
- Assured loan applications met all standards of the company's policy.
- Produced reports illustrating the findings of the assessment.
Education
US CPA - US GAAP
SIMANDHAR EDUCATION
Hyderabad11-2026
Post-Graduate Certificate in Management ( Public Accounting) -
All India Management Association
New Delhi12-2024
MBA - Financial Management
University of Madras
Chennai06-2024
Bachelor's of Commerce - Accounting & finance
Loyola College
Chennai, India05.2021
Skills
- Teamwork and collaboration
- Leadership and communication
- Mathematical skills
- One source
- Advanced MS excel skills
- Time Management
- Problem solving
- Corptax software
- Analytical skills
Projects
Studying the effects of recession from 01/01/21 to 05/01/21, to study the reasons and effects of recession on the US and Indian economies, and the solutions to reduce it Ration Analysis, 04/01/19 - 07/01/19, Gathered annual, half-yearly, and quarterly reports of top 5 IT companies, performed ratio analysis of reports, prepared individual company reports, compared ratios among companies, and compiled combined report on financial status and market share.
Achievements And Awards
Event Secretary, 01/01/19, As Event Secretary at LOYOLA STUDENTS UNION where effectively managed multiple events and collaborated with various teams to ensure their success.
Timeline
Tax Associate II SALT 1120 & 1065
PWC Service Delivery Centre
02.2024 - Current
Advanced Analyst US GCR 1120
ERNST & YOUNG GDS
06.2022 - 02.2024
Associate in Mortgage Underwriting
RCH SERVICE INDIA PVT LIMITED
06.2021 - 06.2022
US CPA - US GAAP
SIMANDHAR EDUCATION
Post-Graduate Certificate in Management ( Public Accounting) -
All India Management Association
MBA - Financial Management
University of Madras
Bachelor's of Commerce - Accounting & finance
Loyola College
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