Pradeep Maliga
RANGA REDDY
Summary
Accomplished Senior Tax Analyst with over 10 years of accounting firm and corporate experience and broad tax expertise. Detail-oriented and personable finance professional with proven to communicate effectively with every personnel level. Zealous fiscal leader dedicated to transparent and profitable operations with complete integrity.
Overview
10
10
years of professional experience
Work History
Senior Tax Analyst
Salesforce
Hyderabad
12.2020 - Current
- Conduct Comprehensive review and Preparation of Tax Returns(1120's), and Tax Provisions ensuring completeness, and adherence to regulatory Requirements.
- Take proactive measures to recognize and resolve potential compliance issues, minimizing risks and ensuring the timely submission of Tax Returns,
- Reviewed and prepared the Supportive Tax Calculation Workpaper's and statements needed to file along with the Tax Returns
- Identified tax-related issues and addressed with management team, suggesting methods for improvement.
- Created a Tableau dashboard showcasing global Net Income by legal entity for presentation to leaders in a dashboard view.
- Prepared and reviewed Additional informational forms and related work papers for Compliance and assisted Provision team with current Tax Provision Calculations.
- Expertise in collaborating effectively with cross-functional teams, such as International Tax, State Tax, Accounting, and legal teams.
- ability to coordinate and lead efforts to ensure accurate and timely filing of tax returns.
Tax Senior US Taxation
Deloitte Tax Services India Private Ltd.
Hyderabad
05.2015 - 12.2020
- Review and Analyze Clients financial reports, review and preparation of US tax returns for corporations -1120s (standalone and consolidated), Partnerships-1065's and individuals - 1040s for clients, including the preparation and review of budget to actual reports and estimates
- Review and Preparation of federal, state and local tax returns including estimated payments and extensions for federal, state and local corporate taxes. Calculate all book-tax differences and maintain work-papers.
- Assist in fixed assets roll forward using FAS software, managing gains and losses on capital assets to offset each other by communicating to clients and explain tax issues.
- Training and assisting the staff in preparation and review the returns prepared by them and giving feedback and sending any open information needed to top level for further review.
- Training and ups-killing the staff with the new Tax Technical' s, and Tax Reforms.
Process Associate
Genpact India Private Ltd.
Hyderabad
08.2013 - 04.2015
- Preparing Operational reports includes Accounts Receivables, Accounts payables, Credit Memo, Financial business plan and all billing reports.
- Preparing Variance analysis, Budgeting, Trend analysis and Forecasting report.
- Analyzing and processing the Adhoc's as per Customer request.
- Running Multiple customers Field queries and Weekly preparation and analysis of Customers Score Cards.
- Automation of daily and monthly reports through MS Excel Macro's and MS Database.
Education
MBA - Finance And Marketing
Osmania University
Hyderabad06-2013
B.com Honours - Accounting And Finance
St Josephs Degree College (OU)
Hyderabad06-2010
Skills
- Tax Compliance US Taxation
- Tax Provisions
- Tax Law Research
- Corptax office
- One Source
- Fixed Assets Software
- Advance Excel
Affiliations
- Experienced Traveller with a passion
- Gymgoer
- Cricket
- Music
Languages
Telugu
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Timeline
Senior Tax Analyst
Salesforce
12.2020 - Current
Tax Senior US Taxation
Deloitte Tax Services India Private Ltd.
05.2015 - 12.2020
Process Associate
Genpact India Private Ltd.
08.2013 - 04.2015
MBA - Finance And Marketing
Osmania University
B.com Honours - Accounting And Finance
St Josephs Degree College (OU)
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