Srinidhi Shetty
Bengaluru
Summary
Highly organized and dependable individual with a proven track record of juggling multiple priorities, taking on additional responsibilities, and maintaining a positive attitude to ensure team success. Seeking a full-time position that offers professional challenges to utilize strong interpersonal skills, and effective time management abilities.
Overview
4
4
years of professional experience
Work History
Finance Associate
Infosys Limited
Bangalore
09.2024 - Current
- Advised on WHT/TDS applicability for payments to resident and non-resident vendors.
- Computation of WHT, and ensuring accurate deduction under gross-up.
- Drafted responses to notices under the e-verification scheme, 2021, related to SFT transactions.
- Drafted and responded to the notice under section 133(6) of the IT Act, 1961, ensuring timely and accurate submission.
- Represented the company in assessment proceedings and appeal hearings at the Income Tax Department.
- Managed yearly TDS provisioning activities, and GL reconciliations.
- Handled the final and interim dividend process. Ensured timely TDS deposit and dividend disbursement in line with the Companies Act and the IT Act.
Articled Assistant
Shyanbhoga Hedge & Associates
Kundapura
03.2021 - 03.2024
- Led and executed tax audits for companies, firms, and proprietorships.
- Preparation and finalization of tax audit reports.
- Filed over 200 income tax returns for firms and individuals. Reconciled and solved discrepancies under various sections of the Act.
- Computation of TDS, TCS, and Advance Tax, and filing of Quarterly TDS Returns.
- Handled end-to-end work related to assessment proceedings and filed appeals.
- Filed monthly GSTR-1 and GSTR-3B, and assisted in Annual Returns - GSTR 9 & 9C.
- Prepared financial project reports and presentations to clients.
- Delivered training and seminar sessions, and participated in ICAI events to stay updated on tax laws.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
New Delhi05-2024
Bachelor of Commerce -
Mangalore University
Mangalore12-2021
Skills
- TDS computation and tax compliance
- Tax auditing
- Microsoft Office Suite
- SAP HANA
- Tally ERP
- Positive attitude
- Team collaboration and supervision
- Approachable demeanor
Accomplishments
- Infosys Insta Award - Certificate of appreciation for outstanding performance in Q4 FY25
Timeline
Finance Associate
Infosys Limited
09.2024 - Current
Articled Assistant
Shyanbhoga Hedge & Associates
03.2021 - 03.2024
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
Mangalore University