SARATH S
Cherthala
Summary
Experienced tax professional prepared for role, with proven ability to oversee tax compliance and strategic planning. Known for reliability and adaptability, ensuring accurate tax reporting and adherence to regulations. Strong focus on collaboration and achieving results, with expertise in tax law and problem-solving.
Overview
12
12
years of professional experience
Work History
Tax Manager
Pricewaterhouse Coopers Service Delivery Center
05.2020 - Current
- Joined as a Senior Tax Associate2 (Assistant Manager) in the US Taxation
- Promoted as Manager1 in July2022
- Handling majorly corporate returns with close interaction with US stakeholders
- Team handling and guiding them to achieve common goals
- Provide the regular feedbacks on each project to the team members and monitor their growth in the organization
- Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
- Collaborated with cross-functional teams to ensure seamless integration of tax considerations into business decisions.
- Managed a team of junior accountants, providing mentorship and professional development opportunities to foster growth.
- Reviewed complex federal and state income tax returns for accuracy, ensuring timely filing and compliance with applicable laws.
- Researched and analyzed tax developments and applications to specific business situations.
- Developed strong client relationships by consistently delivering high-quality service and prompt communication.
- Served as a subject matter expert in various operational areas such as transfer pricing, international taxation, and state/local taxes.
- Conducted comprehensive tax research to stay updated on industry trends, regulations, and best practices.
- Enhanced tax compliance by leading the implementation of automated tax software systems.
Senior Tax Associate
KPMG Global Services Private Limited, Infopark, Kakkanad. (KGS)
11.2012 - 04.2020
- Worked as a Senior Tax Processor in the US Taxation, Corporate (1120) wing of KGS
- Given complete ownership, majorly on corporate clients and have few partnership clients which have given me more exposure for my career growth
- Knowledge of the rules and regulations as well as the practical aspects involved in the processing of Trial balance, Income Statement and Balance sheet for the purpose of computation of tax
- Hands on experience in the preparation of Federal tax returns, State and City Tax returns
- Skilled at working on multiple tax software’s i.e., GoRs Systems, E-work papers, FAS (Fixed Asset Software), OneSource
- Working in close co-ordination with team leader and other team members in order to address client requirements and fulfilling the same
- Interact with US clients and set up project calls as and when needed to meet the turnaround and to understand the client expectations
- Allocating work to associates based on their skill set and solving any issues when they encounter during preparation
- Ensuring all projects is delivered on-time, based on priority basis
- Reviewed and analyzed client data and accurately prepared income tax returns and tax research.
- Reviewed financial reports to correctly ascertain taxation and statement requirements.
- Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
- Identified impactful regulations and incorporated changes to comply with new requirements.
- Ensured the firm''s adherence to ethical standards and professional guidelines through the development and reinforcement of internal compliance policies.
Education
Master of Business Administration - undefined
Institute of Management in Kerala (University of Kerala)
03.2011
Bachelor Of Commerce - Taxation Law and Practice
NSS College (University of Kerala)
12.2008
Kerala Secondary Education Board (Plus Two) - undefined
Vaduthala Jama-ath Higher Secondary School, Alappuzha
Alappuzha03.2005
Kerala State Education Board (SSLC) - undefined
Vaduthala Jama-ath Higher Secondary School, Alappuzha
Alappuzha03.2003
Skills
- Excellent problem-solving skills and a self starter
- Takes initiatives and works independently or as part of group
- Excellent & timely decision-making skills
- Confident, independent, reliable and responsible with an optimistic attitude
- Good at time management & conflict management
- Computerized Accounting (Tally)
- MS Office
- Working knowledge of Accounting Software’s like E-work papers, FAS, PFT, GoRs Systems, PTT, Mapper, Tax Adjustments
- Tax compliance expertise
- Tax research
PERSONAL SNIPPETS
English, Malayalam and Tamil
Hobbies and Interests
Watching movies, Playing Table Tennis and Web Surfing
Disclaimer
I hereby declare that the above information given by me is correct and true to the best of my knowledge. If I am placed in your esteemed concern, I will discharge my duties with utmost sincerity and to your full satisfaction.
Additional Information
Secondments
Timeline
Tax Manager
Pricewaterhouse Coopers Service Delivery Center
05.2020 - Current
Senior Tax Associate
KPMG Global Services Private Limited, Infopark, Kakkanad. (KGS)
11.2012 - 04.2020
Master of Business Administration - undefined
Institute of Management in Kerala (University of Kerala)
Bachelor Of Commerce - Taxation Law and Practice
NSS College (University of Kerala)
Kerala Secondary Education Board (Plus Two) - undefined
Vaduthala Jama-ath Higher Secondary School, Alappuzha
Kerala State Education Board (SSLC) - undefined
Vaduthala Jama-ath Higher Secondary School, Alappuzha
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