Summary
Overview
Work History
Education
Skills
Visa
Languages
Timeline
Generic

Pavan Kumar Duvvuru

Summary

Seeking managerial level assignments in Accounts’ Management & Taxation with a high growth-oriented organization. Over 10 years 10 months of experience in the areas of Accounts Management, Financial Planning, Taxation. Presently associated with "Wipro Technologies Pvt Ltd". As "Assistant Manager". Well-versed with financial tools like SAP (FICO), Lawson, Oracle, M3 Could suit, etc. A keen analyst with exceptional negotiation and relationship management skills and abilities in liaising with all the Business units.

Overview

11
11
years of professional experience

Work History

Assistant Manager

Wipro Technologies Pvt Ltd
Pune
07.2022 - Current
  • Responsible for AusPac region Indirect Tax Process Quality (Australia, New Zealand, Fiji, Papua New Guinea)
  • NRWT- Preparing monthly calculations and submitting to regional finance controller review
  • Input Tax: Working on total purchases made for the given period to determine the total value of the input tax to be claimed for that period M3 Could suit and Power BI report
  • Output Tax: Working on total sales made for the given period to determine the total value of the output tax to be collected for that period through M3 Could suit and Power BI report
  • Net Position: Determination of net tax Position (Output tax-input tax) to be filled with federal tax authorities and sending the files to regional finance controller review
  • Reconciliation: Preparation of reconciliation for Balance sheet GL accounts to take appropriate action based on the aging of the balances
  • Refund Summary: Preparation of a detailed summary of refund to be claimed following guidelines framed by tax authorities (ATO, IRD, FRCS, IRC)
  • FBT- Preparing the quarterly calculations and submitting to Tax agents for finalization
  • Journal entry preparation for GST payments / Refunds from the tax authority and monthly GST sweeping journal to GST payable/ receivable account
  • Reviewing Monthly Balance sheet reconciliation (around 140) in Tagetik portal
  • Posting of Currency Restatement entries for GST & WHT to report all transactions in the single currency
  • Locking/Opening the period after GL closing in M3 Cloud suit
  • Weekly cash flows & Funds forecast preparation
  • Monitoring Bank accounts and reserving the funds for scheduled/Hedging payments.

Indirect Tax Team Lead

Accenture Solutions Pvt Ltd
Chennai
08.2015 - 06.2022
  • Responsible for APAC region Indirect Tax Process Quality (Philippines, Malaysia, Singapore, Brunei, Thailand, Vietnam)
  • WHT/NRWT monthly computations based on the nature of the transactions (EWT, FWT, WTW)
  • Final draft workings to be submitted for Tax agents review and filing at Tax authority portal
  • Providing the WHT certificates to the Suppliers upon tax paid to Govt
  • Double tax treaty/ Double tax agreement followed for NRWT calculations
  • Providing WHT GL coding and applicable WHT rate % to be deducted for Supplier invoices to PTP team via Workflow (DFM & VIM)
  • Input Tax: Working on total purchases made for the given period to determine the total value of the input tax to be claimed for that period through Oracle and Lawson
  • Output Tax: Working on total sales made for the given period to determine the total value of the output tax to be collected for that period through Oracle and Lawson
  • Net Position: Determination of net tax Position (Output tax-input tax) to be filled with federal tax authorities and sending the files to Geo Market through the financial hub for review
  • Reconciliation: Preparation of reconciliation for Balance sheet GL accounts to take appropriate action based on the aging of the balances
  • Refund Summary: Preparation of a detailed summary of refund to be claimed following guidelines framed by tax authorities
  • Journal entry preparation for VAT payments / Refunds from the tax authority
  • Reconciliations of VAT reports
  • Posting of Currency Restatement entries for VAT & WHT to report all transactions in the single currency
  • Reconcile the VAT & WHT (EWT, FWT, WTW) Ledger with GL report to ensure completeness of VAT transactions in ERP
  • Differentiate the Purchase and Sales VAT Ledger transactions into Local and External
  • Reconcile the list of AP invoices with input VAT using the invoice number as a reference
  • Offset Input VAT and Output VAT accounts for getting the net VAT Payable/Recoverable
  • Send to Consolidated file VAT Ledger to the KL TAX lead and Archive VAT return
  • Preparing & scrutinizing ledgers, Bank Reconciliation process
  • Daily cash flows & Funds forecast preparation
  • Bank statement interface daily and releasing the payment which is initiated By AP Team
  • Monitoring of all suspense accounts and clearance
  • Monitoring Bank accounts and reserving the funds for scheduled payments
  • Month-end Accruals preparation and posting in SAP.

Executive Accounts

Avigna Properties Pvt Ltd (Logon India Infrastructure Pvt Ltd)
08.2013 - 08.2015
  • Updating of day-to-day cash & bank book and making of cash & work cash A/c through TALLY ERP
  • Keeping in view the planning measures of TDS & other statutory records
  • Maintaining data for various units like Purchase, Sales, Cash, Bank Receipts / Payment, and Bank Reconciliation
  • Reconcile of vendors & Sub-contractor’s ledger and Bank Reconciliation
  • Handling various activities like: Daily cash and bank transactions Payment and Bank Reconciliation
  • Books keeping VAT calculations and payments
  • Cash disbursal to Petty Contractor, passing the debit notes and credit notes
  • Checking and passing bills of suppliers and petty contractors
  • Scrutinizing ledgers for Debtor, Creditor, and expenses
  • Viewing reports for outstanding debtors and creditors on a weekly basis
  • Providing MIS reports as per the management requirements.

Education

M.B.A (Finance) -

JNT University Anantapur AP
01.2013

B.Com. (Computer Applications) -

SV University Tirupati
01.2011

Inter (C.E.C) -

Intermediate Board of AP
01.2008

SSC -

SNR ZP HIGH SCHOOL Nellore AP
01.2006

Skills

  • Team Handling
  • Indirect Taxation
  • WHT/NRWT
  • GST/VAT
  • Intercompany Accounting
  • Bank reconciliation /Forecast
  • Team Performance Evaluation
  • Productivity Enhancement
  • Stakeholder Management
  • Balance sheet Reconciliation
  • Financial Planning & Analysis
  • Journal Entries
  • Process Improvement
  • SOP/WI Updating
  • Knowledge Transfer
  • Audit Support
  • Client Meetings
  • SLA /Key Performance Indicators

Visa

Australia, 01/2026

Languages

  • English
  • Hindi
  • Tamil
  • Telugu

Timeline

Assistant Manager

Wipro Technologies Pvt Ltd
07.2022 - Current

Indirect Tax Team Lead

Accenture Solutions Pvt Ltd
08.2015 - 06.2022

Executive Accounts

Avigna Properties Pvt Ltd (Logon India Infrastructure Pvt Ltd)
08.2013 - 08.2015

M.B.A (Finance) -

JNT University Anantapur AP

B.Com. (Computer Applications) -

SV University Tirupati

Inter (C.E.C) -

Intermediate Board of AP

SSC -

SNR ZP HIGH SCHOOL Nellore AP

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Pavan Kumar Duvvuru