Sherin Mathew
Bengaluru
Summary
Experienced US Tax professional with 4 years and 9 months in corporate tax compliance, focusing on U.S. Federal and State regulations. As Assistant Manager at KPMG Global Pvt Ltd, expertise includes tax return reviews and managing complex adjustments. Acknowledged for delivering high-quality results on time and implementing effective process improvements.
Overview
5
5
years of professional experience
Work History
US TAX Assistant Manager
KPMG Global Pvt Ltd
Bengaluru
09.2020 - Current
- Reviewed complex US Federal and State tax returns for corporations and partnerships, ensuring accuracy and compliance with IRS regulations.
- Managed and mentored a team of tax professionals, providing guidance on technical concepts and U.S. tax laws.
- Prepared and reviewed complex tax adjustments (both temporary and permanent M-adjustments) and consolidation workpapers for federal and multistate returns.
- Worked extensively with foreign tax forms, including Forms 1120-F, 5471, and 5472.
- Scheduled and allocated team hours for multiple clients, ensuring timely delivery of tax engagements.
- Led the preparation of workpapers in Excel, incorporating detailed financial analysis and reconciliation with Balance Sheet and Income Statement data.
- Provided training and support on U.S. tax compliance, including Forms 1120 and 1065, enhancing the team's technical proficiency.
- Maintained consistent performance in meeting short- and long-term targets while ensuring high-quality deliverables across engagements.
Education
MBA - Finance
FISAT Business School
Angamaly, Ernakulam06-2020
BCom - Banking & Insurance
Sahardaya College of Advanced Studies
Thrissur03-2018
Skills
- MS Excel
- GoSystem
- OneSource
- FAS
- Business Tax Engine (BTE)
Timeline
US TAX Assistant Manager
KPMG Global Pvt Ltd
09.2020 - Current
MBA - Finance
FISAT Business School
BCom - Banking & Insurance
Sahardaya College of Advanced Studies
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