SANTHOSH MELVIN NATHAN

• Executed comprehensive reviews of US partnership, corporate, and state tax returns and international forms.
• Strengthened client relationships through collaboration with engagement teams.
• Guided associates, seniors, and new managers in enhancing technical expertise related to tax filings and compliance.
• Developed and delivered comprehensive training programmes, improving team skills and performance.
• Conducted performance reviews, identifying areas for development and rewarding high achievers.
• Handled top clients with various teams.
• Managed ASC 740, IRS notices, and tax credits and reliefs. From an administration perspective - Flexforecast, resource building, budgeting, and billing.

Foundation and skill development.

• We trained our Indian accountants on U.S. tax laws, Internal Revenue Service (IRS) regulations, and U.S. Generally Accepted Accounting Principles (GAAP).
• Adopted software: we integrated standard U.S. Tax and accounting platforms, as well as specialised tax software, are integrated into our daily work.

Strategic Partnerships and Delivery.

• Partnered with U.S. CPAs: We connected directly with a U.S. CPA firm to offer outsourced tax preparation, and bookkeeping support.
• Led team by example to align objectives with overall organisational strategy.
• Handled high volume: We helped the U.S. Firms manage heavy workloads and tight deadlines during peak tax seasons.

Operational Scaling.

• Used time zones: We used the time zone difference to offer overnight turnarounds, allowing U.S. Firms to review completed work the next morning.
• Ensured security: We implemented strict data security protocols to protect sensitive client financial records.
• Assisted in shaping corporate strategies and managing investments effectively.
• Recruitment services for domestic and international markets were the parallel arm of the business.

• Assisted in setting up the H&R Block Global Capability Centre (GCC) for the shared services entity, and supported its initial operations.
• Oversaw tax compliance.
• Crafted an L&D strategy that aligns with overall business goals through collaboration with HR leaders, managers, and other stakeholders.
• Drove manager development via leadership programmes, coaching sessions, and facilitation efforts.
• Investigated new learning technologies and methodologies; delivered findings to stakeholders.
• Monitored training effectiveness through survey feedback and performance metrics, to refine approaches.
• Achieved seamless integration of L&D management into the organisation's LMS while managing all training operations.
• Developed innovative learning templates for use within instructional products targeting intermediate-level training.
• Attended management meetings to align training initiatives with critical business objectives.

• Delivered comprehensive tax compliance and advisory for U.S. Partnerships and Corporations.
• Executed filings for U.S. Partnerships using forms such as 1065 and related schedules.
• Managed U.S. Corporation Tax submissions including forms 1120 and amendments.
• Processed Individual Tax returns covering a broad range of forms and schedules.
• Earned 'Outstanding Achievers Award' for exemplary service in tax compliance initiatives.
• Recognized with 'Collaboration Award' for fostering cooperative work environment.
• Streamlined preparation of tax filings to enhance accuracy and efficiency.
• Advised clients on optimal tax strategies to ensure compliance with regulations.

• Delivered comprehensive tax compliance and advisory services for U.S. Partnerships and Corporations.
• Earned 'Applause/Achievement Award' for proactive project enhancements.
• Managed multiple teams in international collaboration.
• Advised clients on optimal tax strategies to ensure compliance with regulations.
• Prepared complex quarterly and annual global income tax provisions, including calculating effective tax rates (ETR), deferred tax assets/liabilities (DTAs/DTLs), and valuation allowances
• Recognized with 'Collaboration Award' for fostering cooperative work environment.

• Executed preparation of various tax forms.
• Conducted consultations with expatriates to ensure compliance with relevant regulations.
• Ensured tax compliance for employer and internationally mobile workforce through diligent oversight.
• Prepared computations of taxable income and tax returns for expatriates.
• Analyzed Double Taxation Avoidance agreements pertinent to international assignments.
• Advised clients on planning for international assignments, addressing queries effectively.
• Facilitated assessment proceedings by preparing submissions and appeals for tax authority.
• Promoted collaborative tools to enhance idea sharing among teams and partners.

• Executed the preparation of numerous tax forms for clients.
• Ensured comprehensive compliance with income taxes at the group level for various entities.
• Calculated and submitted monthly, as well as quarterly, tax estimates efficiently.
• Completed timely verification of periodic returns, maintaining accuracy throughout.
• Supervised the ongoing management of all taxation-related issues effectively.
• Kept informed on regulatory changes, ensuring compliance with new notifications.
• Consulted on direct tax-related inquiries, addressing concerns under existing laws.
• Conducted meetings with clients to present vital tax information, and resolve issues.

• Ensured compliance with income tax regulations at group level for various clients.
• Prepared monthly and quarterly tax estimates and withholdings for diverse clientele.
• Conducted timely preparation and verification of periodic tax returns.
• Oversaw maintenance of taxation matters, ensuring accuracy and adherence to regulations.
• Monitored updates on tax notifications, circulars, and legislative changes.
• Advised internal stakeholders on direct tax queries and legal applicability.
• Facilitated client meetings and briefings to discuss tax-related information and issues.

• Managed end-to-end accounting and financial statement finalization for private limited entities, ensuring complete statutory compliance including TDS filings, Tally-based certificates, and professional tax obligations. Executed daily bank reconciliations, cashbook tracking, monthly cash/fund flow reporting, and Tally payroll processing