P.V.R Samantha
Summary
Experienced finance professional with a strong track record in tax accounting, auditing, and expertise in indirect and direct tax laws. Possessing over 3 years of post-qualification experience as a tax accountant and auditees, coupled with an additional 5 years of experience in internal audits. Adept at analyzing complex financial data, ensuring compliance with tax regulations, and identifying areas for process improvement. Proven ability to effectively communicate financial information to stakeholders and provide strategic recommendations. Seeking opportunities to leverage my skills and contribute to the success of a dynamic organization in the finance industry.
Overview
3
3
years of professional experience
Work History
UK Senior Tax Accounting Analyst
Ford Motor Private Limited
09.2023 - Current
- Selected as a potential candidate to take up transition from the UK location for Direct taxation of Ford UK
- Traveled to United Kingdom for taking up the transition.
- Flawless performance of Quarterly direct tax provision activity for UK location.
- Annual reconciliation process of filed returns to provision made in the year.
Tax Accounting Analyst
Ford Motor Private Limited
04.2021 - 08.2023
- Processed around 40 Journals on a monthly basis towards Indirect & Direct Tax provisions and Duty Drawback for India & other International Market groups
- Maintain Subledgers for 70 Balance sheet accounts (Internal Audit account wise) preparation of Special Attention Reports on Tax Receivable Accounts for the review by Directors ( Senior Management)
- Quarterly provision preparation for Direct Tax for Europe & India Business units specialized in annual Return to Tax Provision reconciliation for Europe and India markets
- Alteryx workflow creation for all journals as an automation project recognized in the organization for the same and have been promote in short span.
- Preparation of VAT Input reconciliation for Vietnam Markets.
Payroll Auditor
Allsec Technologies Limited
- Complete audit of employee's payroll of different companies using the customized software for the same.
Audit Manager
GGSH & Co LLP, Chennai
- Documentation of closure of business and direct contact with the client to coordinate preparation of closing business accounts and its settlements
- Preparation of new enterprise accounts
- Accounting process designing and preparation of Books of Accounts for an event management company
- Internal audit for the same company with direct reporting to top management
- GSTR Returns filing modification for a 100cr turnover pharmaceutical company along with complete GST rectifications and internal audit of GST compliances and Reporting to partner.
Senior
ASA Associates LLP
- Handled the following as a part of Statutory Audit and Group Audit of a private manufacturing company which is a subsidiary of a Japanese company: Financial Statement analysis for the period and reporting of the same to manager
- Complete audit of Accounts Receivables and reporting related to same in Audit report
- Complete Forex transactions audit and reconciliation with yearend reports and rate vouching
- Compliance with relevant standards
- Tax documentation, compliance and audit of Capital Gains.
Article Assistant
ASA Associates LLP
- Assisted in an Internal Audit of a Listed Manufacturing Company
- Documentation and submission of Internal Audit report to manager in charge
- Complete drafting of Accounts receivable process design
- Rectification of errors by reconciliation and audit of Accounts receivables accounts
- Filing of Income tax returns and Tax audit reports to variety of persons like HUF, Individuals, Companies etc
- Stock Audits and Preparation of Financial Statements for more than 10 clients
- Preparation of Risk Control Matrix and IFC Documentation from Management accounting point of view
- Customs Compliance Verification for a logistics Company
- Presentations on various technical topics like direct taxation and Case laws in place.
Education
CA FINAL (1st Group) -
Institute of Chartered accountants of India, Chennai
CA FINAL (2nd Group) - undefined
Institute of Chartered accountants of India, Chennai
CA IPCC (1st Group) - undefined
Institute of Chartered accountants of India, Chennai
CA IPCC (2nd Group) - undefined
Institute of Chartered accountants of India, Chennai
CA CPT - undefined
Institute of Chartered accountants of India, Chennai
B.com - undefined
Madras University, Distance Education
12th Grade - undefined
Shri BS Mootha Girls Senior Secondary School, Chennai
10th Grade - undefined
Shri BS Mootha Girls Senior Secondary School, Chennai
Skills
- Organizational Skills
- Spreadsheet Proficiency
- Team Management
- MIS & Year end Reporting
- National Level Chess Player
- School Head Girl with highest number of votes by conducting elections amongst entire students of the school
Languages
Telugu
Tamil
English
Hindi
Personal Information
- Title: Chartered Accountant
- Date of Birth: 03/28/1994
Software
MS Office
Oracle
Alteryx
SAP
Tally
Timeline
UK Senior Tax Accounting Analyst
Ford Motor Private Limited
09.2023 - Current
Tax Accounting Analyst
Ford Motor Private Limited
04.2021 - 08.2023
Payroll Auditor
Allsec Technologies Limited
Audit Manager
GGSH & Co LLP, Chennai
Senior
ASA Associates LLP
Article Assistant
ASA Associates LLP
CA FINAL (1st Group) -
Institute of Chartered accountants of India, Chennai
CA FINAL (2nd Group) - undefined
Institute of Chartered accountants of India, Chennai
CA IPCC (1st Group) - undefined
Institute of Chartered accountants of India, Chennai
CA IPCC (2nd Group) - undefined
Institute of Chartered accountants of India, Chennai
CA CPT - undefined
Institute of Chartered accountants of India, Chennai
B.com - undefined
Madras University, Distance Education
12th Grade - undefined
Shri BS Mootha Girls Senior Secondary School, Chennai
10th Grade - undefined
Shri BS Mootha Girls Senior Secondary School, Chennai
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