RIZWAN PALAGIRI (CA)
Tirupathi
Summary
With a proven track record at Standard Chartered Global Business Services Private Limited, I excel in tax provision calculation and compliance, leveraging expertise in SAP and exceptional analytical skills. Achieved streamlined tax operations internationally, demonstrating leadership and a keen eye for detail in complex financial environments.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Direct Tax Specialist
Standard Chartered Global Business Services Private Limited
Bangalore
02.2024 - Current
- Calculation of Monthly Tax Provision for multiple branches and subsidiaries across globe.
- Processed journal entries associated with taxation.
- Coordinated group compliance for quarterly IFRS reporting, ensuring accuracy and consistency.
- Supervised processing of multiple branch notices per section 133(6), section 226(3), etc., within the framework of the Income Tax Act, 1961.
- Conducted activities pertaining to Advance Tax calculations.
- Conducted tax audits for multiple entities and liaised with auditors.
- Prepared and submitted income tax returns within established group deadlines.
- Led Transfer Pricing Audits for various branches and subsidiaries of Standard Chartered.
- Ensured accurate filing of CBCR Form-3CEAD along with essential schedules.
- Prepared and submitted detailed responses to Current Tax & Transfer Pricing Assessments.
- Compiled diverse MIS reports including Projections, CFS, and ETR analysis, Reconciliation's.
- Collaborated with project team to implement Automated Tax Depreciation Calculation in SAP.
- Conducted thorough checks on Group Direct Cost Reports and its allocation with corresponding documentation.
- Conducted monthly and quarterly substantiation of all tax-related general ledgers.
- Managed tax operations for international business units in UAE, Malaysia, and UK.
- Resolved client tax issues by investigating discrepancies and implementing corrective actions.
Articled Assistant
Mallya and Mallya Chartered Accountants
Bangalore
01.2016 - 01.2019
- Ind AS applicability and its compliances (Ind AS 115, 116, etc.)
- Verification of compliance and requirements of Schedule III of the Companies Act 2013, ROC, and MCA compliances.
- Worked out to ensure that the internal financial control (IFC) framework is in place.
- Reporting requirements of CARO 2016 and the Standard on Auditing.
- Ledger scrutiny - Purchases (P2P), sales (O2C), Expense, Provision, etc.
- Compliance with various labor laws and verification of monthly returns—PF, ESI, etc.
- Export documentation, foreign remittances (Form 15CA, 15CB).
- Reconciliation of books of accounts.
- Analysis of stock, creditors, and debtors.
- Preparation of books of accounts and financial statements as per Schedule III for corporate entities.
- Handled tax audits at multiple levels as both a preparer and reviewer for multiple clients.
- Preparation and filing of Form 3CA and 3CD reports.
- Computation of tax liability, deferred tax liability, and ETR.
- Verification of Foreign Remittances (Form 15CA and 15CB).
- Handled GST audits for major clients.
- Filing of Monthly Returns: GSTR-1 and GSTR-3B.
- GST Input Credit Reconciliation (GSTR 9C) & Annual Return (GSTR 9).
- Worked in the Accounts Payable and Treasury department under the SAP environment.
- Conducted concurrent audits of banks.
- Fixed asset verification.
- Stock audit of various entities.
- End-to-end maintenance of books of accounts (purchases, sales, BRS, etc.)
- Payroll Management (TDS, Salary Calculations).
Part time Tutor
Digital Teaching Platform
- Worked as part time Tutor on Chegg
Education
CA Final -
Institute of Chartered Accountants of India
New Delhi11.2023
CA-IPCC -
Institute of Chartered Accountants of India
New Delhi05.2018
CPT -
Institute of Chartered Accountants of India
New Delhi06.2015
Class XII -
Master Minds College
03.2015
Class X -
Sri Chaitanya Techno School
03.2013
Skills
- SAP
- People Soft: Oracle
- Python
- Long View
- Tally ERP 9
- Saral Income Tax
- MS Office
Certification
SAP FICO
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Intermediate (B1)
B1
Kannada
Intermediate (B1)
B1
Timeline
Direct Tax Specialist
Standard Chartered Global Business Services Private Limited
02.2024 - Current
Articled Assistant
Mallya and Mallya Chartered Accountants
01.2016 - 01.2019
Part time Tutor
Digital Teaching Platform
CA Final -
Institute of Chartered Accountants of India
CA-IPCC -
Institute of Chartered Accountants of India
CPT -
Institute of Chartered Accountants of India
Class XII -
Master Minds College
Class X -
Sri Chaitanya Techno School
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