Shifali P.S
Tax associate
Bengaluru
Summary
To be a part of a team that offers challenges and opportunities for advancement, growth and to reach full potential Ideally to learn and experience throughout the journey and be a valuable assets.
Overview
2
2
years of professional experience
3
3
Certifications
Work History
Tax Associate
Tata Consultancy Services
01.2023 - Current
- Conducted detailed reviews of balance sheet reconciliations.
- Created and maintained accurate Return to accrual
- Managed tax calculations and withholding validations for Weatherford International's statutory requirements.
- Enhanced understanding of tax through analysis of permanent and temporary adjustments of Us GAAP Tax basis balance sheet.
- Developed and executed VAT compliance strategies for multiple countries, ensuring adherence to local regulations and international standards.
- Posted tax accruals for multiple countries.
- Oversaw preparation of HFM tax flows using Hyperion software.
- Delivered presentations on tax updates and strategies at client meetings and internal workshops.
- Specialized as tax associate handling financial applications like JD Edwards, General ledger inquiry, supplier ledger inquiry. Customer ledger inquiry, Hyperion financial management.
Education
MBA -
JAIN Deemed To Be University
Bengaluru, India 04.2001 -
Bachelors in Commerce -
C.S.I College of Commerce, Karnataka University
Dharwad, India 04.2001 -
Pre-University Course, Commerce -
JSS RS Hukkerikar PU College
Dharwad, India 04.2001 -
School -
JSS English Medium High School,
Dharwad, India 04.2001 -
Skills
- JD Edwards
- MS Office
- Proficient in client handling
- Adaptive learning
- Written and oral communication
- financial literacy
Certification
Elevate Wings 1_GE-BPS
Timeline
Tax Associate
Tata Consultancy Services
01.2023 - Current
MBA -
JAIN Deemed To Be University
04.2001 -
Bachelors in Commerce -
C.S.I College of Commerce, Karnataka University
04.2001 -
Pre-University Course, Commerce -
JSS RS Hukkerikar PU College
04.2001 -
School -
JSS English Medium High School,
04.2001 -
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