Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Work History
Tax Manager, International Tax
Deloitte Tax Services India Private Ltd
- Current
Detailed study of client business to understand nuances of business and relevant taxation involved
Preparation of advanced excel based work papers based on audited financial as per US GAAP principles to determine quantum of Foreign Tax Credit (FTC) or tax deductions
Filing International Tax forms, namely 5471, 8858 and 8865, 1118, 926, 8990 series, with IRS as per calculations along with revised tax if any
Relevant forms and disclosure statements for any elections or change in entity classification
Tax inclusion calculations regarding Sub F, GILTI, 965 Transition tax.
Cognizant Technology solutions
Handled Accounts Payable to vendors/contractors/employees & Travel bills Payment
Work with AP Administrators and Procurement to ensure issues are researched and resolved within SLAs
Transition, execution, Streamline and Standardize/Improve of AP process also involved in Training
Taking care of the Consultants whether they are comfortable with the work environment
Talking to the Vendors regarding the performance of the consultant and the quires that the consultant brings to my notice.
Prior Company
Worked as staffing executive for US based IT company Rapid Web Global
Education
Post graduation in MBA(finance) -
DRK, JNTHU University
01.2010
BCom (Bachelor of Commerce) - undefined
VSPGS, Punjagutta
01.2008
Class XII, Intermediate (CEC) - undefined
Nalanda Junior College
01.2005
Class X, S.S.C - undefined
PVNHS
01.2002
Skills
Flexible and Adaptable
Quality Assurance
Decision-Making
Calm Under Pressure
Analytical Thinking
Other Information
advanced experience in CorpTax (7+ years), Intermediate Go-Systems (6+ years), MS-Office especially MS Excel., Swimming, Movies, and Cricket., English, Hindi, and Basic Telugu
Awards
Outstanding award for excellent client service (2022-23)
Applause awards for excellent client service. (2021-22)
Applause award for quality & timely delivery of client deliverables. (2015–16) and (2018-19)
Various Spot awards in (2015-21)
Disclaimer
I hereby declare that all the above-mentioned details are true to the best of my knowledge, and I bear the responsibility for its correctness. References will be provided on request.
Senior Manager, International Tax and Transaction Tax Advisory Services at EY Global Delivery Services India LLPSenior Manager, International Tax and Transaction Tax Advisory Services at EY Global Delivery Services India LLP