Summary
Overview
Work History
Education
Skills
Education
Hobbies
Languages
Timeline
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SHUBHAM PARAB

VIRAR, Mumbai

Summary

Dynamic Tax Analyst with KPMG India Services LLP, skilled in tax compliance and preparation. Proven ability to conduct in-depth tax research and generate detailed reports, enhancing client benefits. Adept at data analysis and problem-solving, ensuring timely and accurate tax filings, while fostering strong support to the client service team.

Overview

4
4
years of professional experience

Work History

Tax Analyst

KPMG India Services LLP.
Mumbai
09.2023 - Current
  • Executed comprehensive tax research to maximize client benefits and ensure compliance with regulations.
  • Analyzed tax data to uphold adherence to policies and best practices.
  • Prepared monthly TDS/TCS liabilities and quarterly returns for accurate reporting.
  • Compiled financial statements to support timely and precise tax filings.
  • Assisted in preparation of tax returns for diverse clients across multiple industries.
  • Conducted thorough analysis of tax laws to address client inquiries effectively.
  • Collaborated with team members to refine tax reporting processes and improve accuracy.
  • Generated detailed reports summarizing tax positions and liabilities for client review.
  • Business development work, wherein we identify our potential clients
  • Preparation of LDC tracker and MIS on a monthly basis.
  • Quarterly 26AS reconcialiation.
  • Preparation of ITR-6, Computation of Income (COI), Letter of Basis of Preparation of COI for domestic and foreign companies.
  • Conducting trainings on TDS/TCS compliances
  • Preparation of Advance tax workings.
  • Preparation of Quarterly Tax Provisioning and Tax Clearance Memo based on Draft Financials and other required documents.

Graduate Trainee

J.D.JHAVERI & ASSOCIATES
Mumbai
01.2023 - Current
  • Communicated effectively with clients, reporting audit findings and offering advice on development opportunities.
  • Supported senior auditing teams in large-scale audits, working efficiently to complete accounting reports within tight deadlines.
  • Conducted Forensic audits of System, verifying activities complied with procedures and policies.
  • Practiced tax accounting policies, rules and regulations to comply with applicable standards.
  • Computed payable hours tax withholdings and deductions for employees to payroll taxes for employees.
  • Processed tax provisions schedules to comply with deadlines, avoiding penalties.
  • Assisted with the preparation of tax returns and filings to ensure accurate and timely submission.
  • Filing of income tax returns for clients. Analyzing of data from 26 AS, AIS, TIS & Form 16 a, b.
  • Understanding of Basic Income Tax Sections.
  • Assisted in Internal Audits, drafting of reports, analyzing complex data, Inventory verification

Smart Assist Advisor

Motilal Oswal Financial Services Pvt Ltd
Malad
04.2021 - 06.2021
  • Conducted due diligence investigations to identify potential liabilities and assist in the acquisition of new businesses
  • Provided timely and accurate advice to customers that enabled them to make informed decisions
  • Handled customer concerns and escalated major issues to supervisor.
  • Managed complaints with calm, clear communication and problem-solving.

Education

Bachelor of Commerce - Financial Marketing

VIVA COLLEGE OF ARTS, COMMERCE & SCIENCE
Virar, MH
2020

HSC - COMMERCE

UTKARSHA VIDYALAYA & JR COLLEGE
Virar, MH
2017

SSC -

NARSINGH GOVINDRAO VARTAK ENGLISH MEDIUM HIGH SCHO
Virar
2015

Skills

  • Microsoft Office proficiency
  • Data analysis
  • Tax compliance and preparation
  • Problem solving
  • Report generation
  • Adaptability and planning
  • Tax research
  • Tax return preparation

Education

other,other,other

Hobbies

  • Trekking
  • Photography
  • participating in Social activities

Languages

English
Proficient (C2)
C2
Hindi
Intermediate (B1)
B1
Marathi
Proficient (C2)
C2

Timeline

Tax Analyst

KPMG India Services LLP.
09.2023 - Current

Graduate Trainee

J.D.JHAVERI & ASSOCIATES
01.2023 - Current

Smart Assist Advisor

Motilal Oswal Financial Services Pvt Ltd
04.2021 - 06.2021

Bachelor of Commerce - Financial Marketing

VIVA COLLEGE OF ARTS, COMMERCE & SCIENCE

HSC - COMMERCE

UTKARSHA VIDYALAYA & JR COLLEGE

SSC -

NARSINGH GOVINDRAO VARTAK ENGLISH MEDIUM HIGH SCHO
SHUBHAM PARAB