Shinil Augustine
Bengaluru,karnataka
Summary
A competent and result oriented MBA professional with 9 plus years of experience in Financial Planning and Analysis, GL Reconciliations and Tax Reconciliation, With a career objective to be associated with a progressive organization which can provide me with a dynamic work sphere to extract my inherent skills as a Professional, use and develop my aptitude to further the organization's objectives and also attain my career targets in the progress.
Overview
12
12
years of professional experience
4
4
years of post-secondary education
Work History
Senior Associate (AU Tax)
PwC SDC (Kolkata) Private Limited
3 2019 - Current
- Core responsibilities include analysis of client financial reports, reviewing company tax returns, Statements of Taxable income, ITR Disclosure etc
- Prepare quarterly and monthly BAS/GST calculation based on client sales and purchases and other transactions
- Assisted the team in Kolkata for a business development project
- Managing the workflow allocation based on the professional's experience and coordinating with the teams across Kolkata to get more work
- Being coach for 4 people and having regular check-ins to understand their progress and assisting them with any challenges along the way.
Senior Tax Consultant (AU Tax)
DELOITTE LLC
2014.12 - 2019.03
- Review of raw accounting data provided by the client and ensure the accuracy of record keeping
- Preparation of cash book and trial balance from bank statement and client provided documents
- Prepare profit and loss account and balance sheet based on the prepared cash book and trial balance
- Posting of adjusting journals to take up accruals and other client adjustments for current year and to reverse the prior year entries to reconcile the accounts
- Support all the balance sheet items and relevant P & L items with proper work paper.
Associate (GE Wales)
IGATE Global Solutions Ltd
2012.09 - 2014.09
- Performing the closing activities for cash transactions
- Post month end and regular journals to match the BRS
- Reporting to senior finance controller
- Frequent call/meeting with client to resolve queries & constraints regarding accounts close
- Reconciliations for different bank accounts maintained by GE
- Workings on open item and clearing the same
- Knowledge of intercompany accounting and reconciliation
- Preparation of labor and budgeting report
- Analysis of daily operating cash and preparation of forecast report
- Analysis of period end accruals, preparing the outstanding reports and posting adjustment entries
- Preparing VAT file and Balance sheet.
Education
MBA - FINANCE
Visvesvaraya Technological University
Bengaluru 2010.07 - 2012.06
BACHELOR OF COMMERCE -
Kannur University
2008.07 - 2010.06
Skills
Financial statement analysis
Team management
Tax compliance and consulting
Process improvement
Account reconciliations
Project management
Research and reporting
Cross functional collaborations
Microsoft Office
SAP 7.3
Oracle11.5
APS
Xero (Certified)
MYOB
OneSource
Accomplishments
- Tax return preparation/Review: Prepare and review Tax returns for Individuals, Company, Trust and Partnership.
- Prepare income tax return for clients from the financials prepared in the accounts preparation process which includes Fringe Benefit tax and self-managed superannuation funds
- Leading the FBT team of 6 members
- Prepare proper reconciliation of funds invested under superannuation scheme to get the best benefit out of it
- Prepare Tax reconciliation which advise on tax benefits above accounting benefits
- Work out capital gain, depreciation and other tax benefit items to give the maximum return to the client
- Prepare GST reconciliation
Awards
- Honored R&R Award for "Achiever of the quarter"- June 2013
- Honored PAT ON THE BACK Award-September 2013
- Received spot award for best performance in December 2015, December 2016 and June 2017, June 2018 and December 2018.
Timeline
Senior Tax Consultant (AU Tax)
DELOITTE LLC
2014.12 - 2019.03
Associate (GE Wales)
IGATE Global Solutions Ltd
2012.09 - 2014.09
MBA - FINANCE
Visvesvaraya Technological University
2010.07 - 2012.06
BACHELOR OF COMMERCE -
Kannur University
2008.07 - 2010.06
Senior Associate (AU Tax)
PwC SDC (Kolkata) Private Limited
3 2019 - Current
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