Naveen TUMBALAM
Chartered Accountant
Bengaluru
Summary
Chartered Accountant with experience in corporate taxation and regulatory compliance for multinational entities. Expertise in income-tax return filings, advance tax computations, tax provisioning under Ind AS/IFRS, and tax audit support. Experienced in managing tax compliance for multiple group entities and coordinating with auditors and global stakeholders to ensure accurate and timely regulatory compliance
Overview
1
1
Language
7
7
years of professional experience
Work History
Senior Tax Analyst
Oracle India Pvt. Ltd.
10.2024 - Current
- Managed corporate tax compliance and income-tax return filings for 22 Oracle India group entities, including domestic, acquired, and offshore entities, ensuring compliance with the Income-tax Act, 1961.
- Prepared advance tax computations and ensured timely tax payments for major entities including Oracle India Pvt. Ltd., Oracle Software Services India Pvt. Ltd., Oracle Cerner entities, and acquired entities.
- Handled regulatory tax filings and disclosures including Form 10F, Form 10FA, Form 3CEAC, Form 61A (SFT), Form 29B, Form 56F and Form 56FF, ensuring compliance with statutory timelines.
- Supported tax audit (Form 3CD) and statutory audit processes, including preparation of tax schedules such as TDS rationalisation, depreciation schedules, MSME disclosures, GST turnover reconciliation, and challan validation.
- Assisted in tax provisioning and preparation of tax disclosures for financial statements under Ind AS / IFRS, including preparation of current tax and deferred tax schedules and Form 26AS reconciliations.
- Coordinated with statutory auditors and group auditors to address tax-related queries and ensure timely completion of audit requirements.
- Supported income-tax assessment proceedings by preparing submissions, reconciliations, and documentation in response to notices issued by the Income Tax Department.
- Assisted the Transfer Pricing team in margin computations and financial analysis for transfer pricing assessments.
- Managed international tax compliance processes, including maintenance of Tax Residency Certificates (TRC), preparation of Foreign Tax Credit (FTC) workings and filing of Form 67, and reconciliation of related party transactions for offshore entities.
Articled Assistant
B G K & Co LLP
10.2019 - 10.2022
- Assisted with month-end closing and reporting duties.
- Gained hands-on experience with various accounting software programs such as QuickBooks, Excel, and Sage, enhancing overall efficiency in daily tasks.
- Enhanced financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
Education
CA - Taxation, Financial Analysis&Reporting, Audit
Institute Of Chartered Accountants Of India (ICAI)
Bengaluru, India 04.2001 -
B.Com. - A&F
Indira Gandhi National Open University
Bengaluru, India01-2024
Skills
Direct Taxation & Corporate Tax
Corporate Tax Compliance
Income Tax Return (ITR) Filings
Advance Tax Computations
Tax Provisioning (Ind AS / IFRS)
Income-tax Assessments & Notices
International & Regulatory Tax
Foreign Tax Credit (FTC) – Form 67
Tax Residency Certificate (TRC) Compliance
Transfer Pricing Support
Withholding Tax Compliance
Audit & Reporting
Tax Audit (Form 3CD)
Statutory Audit Support
Timeline
Senior Tax Analyst
Oracle India Pvt. Ltd.
10.2024 - Current
Articled Assistant
B G K & Co LLP
10.2019 - 10.2022
CA - Taxation, Financial Analysis&Reporting, Audit
Institute Of Chartered Accountants Of India (ICAI)
04.2001 -
B.Com. - A&F
Indira Gandhi National Open University