Samresh Kumar
Corporate Tax Assistant Manager
New Delhi
Summary
Self-motivated UK corporate tax professional dedicated to strategising and evaluating techniques to minimise tax liability for clients. Experienced in reviewing CT returns, researching discrepancies and thoroughly reviewing Financial statements. Well-developed knowledge of multiple tax management software such as OneSource and Alphatax. Expert in researching and correcting process errors.
Overview
6
6
years of professional experience
Work History
Assistant Manager
KPMG Global Services
04.2024 - Current
- Reporting directly to the UK and KGS Managers, Senior Managers, Directors and multiple project teams comprising of diverse group of professionals for daily mobilisation of resources, deliverable preparation, client management, training, quality management of tax computations and returns.
- Calculating PCTCT, review of tax computations, transmittal letters, tax disclosures, tax memo on behalf of client as per HMRC guidelines and legislation. Review of E-filing, submission bundles, capital gains calculations etc.
- Review of low to high complex tax computation for UK resident corporations complying tp HMRC tax legislation and GAAP taxonomy.
- Preparing tax notes and calculations for addressing adjustments for capital allowances, Group relief. Chargeable gains, loss relief etc.
- Assisting onshore stakeholder/clients with tax accounting, reporting to calculate the disclosure for their UK GAAP/IFRS financial statement.
- Assisting clients with Auditors queries, documentation of final deliverables, tax memo, HMRC receipts and monitoring client satisfaction level at all times.
Senior Tax Associate
KPMG Global Services
07.2021 - 03.2024
- Reviewing Corporate tax computations, tax disclosure and CT600 for major international corporates as well as national market companies of the UK.
- Reviewing information request prepared by associates and publishing it to company portal.
- Proving end-to-end support to client on any queries related to tax matters.
- Updating specialist reports in tax computations like R&D claims, CFC's, capital allowances, Anti hybrid adjustments and patent box deductions.
- Drafting email and taking sessions where any updates related to corporate tax reform in the UK budget.
- Resolving any IT related issues like data collection, setting up client details in portal.
- Review and analyse client data and accurately prepared corporate tax returns and computations
- Coaching/mentoring tax preparers and handling over hundreds of submissions per year
Advanced Tax Analyst
EY Global Delivery Services
06.2018 - 06.2021
- Preparation of Corporate tax computations and returns for top companies of the UK (including FTSE 100 companies) with variety of complexities. Preparation of tax accounting disclosure and tax memorandum for company auditors
- Reviewing CT600 tax form before sending it for managers and seniors review.
- Preparation of group reporting tax disclosures in quick turnaround for managers review.
- Making documentation of all record of client for audit trail and making preparation notes.
- Reviewing the low-medium level of tax computations and tax accounting disclosure prepared by junior analysts.
- Drafting tax transmittal letters for client on behalf of senior manager.
- E-filing of tax returns to HMRC and speaking to HMRC officer for any query related to filing through telephonic mode.
- Conducted tax research on audit findings, verifying corporate compliance with the UK regulations.
Education
B.Com Honours -
University of Delhi
New Delhi, India 04.2001 -
ATT - Personal Taxation (Passed)
The Association of Taxation Technicians
04.2001 -
Timeline
Assistant Manager
KPMG Global Services
04.2024 - Current
Senior Tax Associate
KPMG Global Services
07.2021 - 03.2024
Advanced Tax Analyst
EY Global Delivery Services
06.2018 - 06.2021
B.Com Honours -
University of Delhi
04.2001 -
ATT - Personal Taxation (Passed)
The Association of Taxation Technicians
04.2001 -
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