Microsoft office (especially excel)
Meyyammai Thiagarajan
International Tax & Mobility Professional
Thane,MH
Summary
Multi-talented and was consistently rewarded for success in planning and operational improvements. Experience in policy development and staff management procedures positively impacting overall morale and productivity.
Hold 5 plus years of experience especially for international group companies. Excellent reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements.
Overview
7
7
years of professional experience
6
6
years of post-secondary education
4
4
Languages
Work History
Tax Executive - Global Mobility Services
KPMG
Chennai, Tamil Nadu
05.2015 - 12.2019
- Entry and exit counseling for employees
- End to end expatriate compliances including immigration compliances
- Computation of employee stock option scheme / restricted stock option and appropriately computing perquisite valuation
- Analysing the taxes deducted at source outside India on perquisite and arriving at foreign tax credit available for arriving at net TDS in India.
- Dealt with multiple jurisdiction of Federal and state taxes in the foreign countries for the Indian employee for arriving at net tax payable.
- Collating investment declarations and addressing queries in relation to investment declarations
- Inbound and outbound monthly payroll processing
- Performed payroll computations by using Microsoft Excel and processed payroll to meet preset requirements.
- Quarterly and annual filing and compliances on taxes deducted at source
- Monthly filing of provident fund returns
- Addressing queries and support of employees on payroll and provident fund
- Collating documents and providing deduction based on proofs submitted by Employees
- Preparation of annual tax certificates for employees (Form 16)
- Assistance in providing responses to tax authorities and provident fund authorities in relation to notice received.
- Computation of gratuity and matching with books of accounts for tax audits
- Compensation structuring is provided to Companies as advice
- Computation of foreign tax credit for ascertaining the withholding tax.
- High net worth individuals income tax returns
- Income tax authorities and assessment related assistance for high net worth individuals.
- Advisory on individual taxation and related compliances for inbounds and outbound
- Inbounds and outbound special tax return and tax computation assistance
- Due diligence of companies on monthly,quarterly withholding tax and related compliances
- Maintained employee confidence and protected payroll operations by keeping information confidential.
- Calculated salaries, rate changes, retroactive adjustments, overtime, bonus, vacation, termination and garnishments by using microsoft Excel.
- Assistance in preparation of employment and secondment contract for expatriates and outbound employees.
International Tax Specialist
Pkf Sridhar & Santhanam
Chennai, Tamil Nadu
01.2020 - 06.2021
- Managed team of 2 employees, overseeing hiring, training, and professional growth of employees.
- Prepared and assisted numerous international clients day in day out with mobility and tax implications
- Assisted and provided companies with advisory note on international tax impact for both company, group and employee
- Compensation benefits related advisory notes for companies
- Tax opinion and Computation of taxes for restricted stock units (RSU), employee stock option (ESOP), Employee stock purchase plan (ESPP) for international clients.
- Calculated payroll deductions by using Excel and processed payroll along with the taxability for various benefits for inbound and outbound employees of various clients.
- Contacted tax authorities or other relevant government organizations on behalf of client to address issues related to tax self-preparation.
- Advisory on international taxation for companies and it's permanent establishment implications
- Employee specific international tax implications for both the Company and the individual.
- Global mobility advice from an income tax perspective, double taxation avoidance agreement and multilateral instruments
- Transfer pricing implications and analysing the arm's length pricing
- Assistant in filing of country by country report in india and master file in india
- Withholding tax implications for various transactions and preparation of form 15CB and Form 15CA
- Quarterly and monthly filing of TDS and PF returns.
- Assistance in TDS and PF notices and related responses
- Preparation of monthly and quarterly direct tax newsletter
- Completed and filed annual returns with tax departments for companies, individuals and trusts
- Preparation of Transfer Pricing reports
- Preparation of submission and representation before for tax authorities in relations to the notices received by the clients
- Withholding tax related advisory to various domestic and international clients
- Assistance in tax audit and tax returns for Companies
- Developed tax strategies for clients.
- Researched payroll and processed payments for federal and state taxes, social security, Medicare, and various employee deductions, annuity contributions and retirement plan withholdings for employees at the time of filing the return and tax estimations.
- Reconciled health care benefits, tax contributions and retirement accounts to facilitate large-scale account reconciliations.
Specialist - Transfer Pricing
Standard Chartered Bank
Chennai, 600034
06.2021 - Current
- Ascertaining the allocation keys for various countries and stakeholder
- Computation of cost allocable to countries based on functional risk and asset analysis and allocation keys
- Improved financial status by analyzing results, monitoring variances and providing reasons of such variances to various country teams.
- Identified budget variances and recommended corrective actions, avoiding overruns.
Education
Bachelors of Commerce - Accounting And Finance
Stella Maris College
Chennai 04.2012 - 04.2015
Masters in Commerce - Accounting And Finance
Madras University Distance Education
Chennai 06.2018 - 06.2020
CMA / ICWA - Intermediate Qualified -
Institute of Cost And Management Accountants
CMA 01.2020 - 01.2021
Skills
Payroll
Domestic individual tax laws
International Relocation Support
International mobility management
Tax filing and compliances
Accomplishments
- Collaborated with team of 10 in the one of the leading automobile manufacturing company and had won super team award
- Won 5 awards in the span of 4 years in KPMG
Software
Photoshop
Timeline
Specialist - Transfer Pricing
Standard Chartered Bank
06.2021 - Current
International Tax Specialist
Pkf Sridhar & Santhanam
01.2020 - 06.2021
CMA / ICWA - Intermediate Qualified -
Institute of Cost And Management Accountants
01.2020 - 01.2021
Masters in Commerce - Accounting And Finance
Madras University Distance Education
06.2018 - 06.2020
Tax Executive - Global Mobility Services
KPMG
05.2015 - 12.2019
Bachelors of Commerce - Accounting And Finance
Stella Maris College
04.2012 - 04.2015