OneSource, Alphatax, MS Office
Srividhya Makam Venugopalaiah
Tax Manager
Bangalore
Summary
Experienced UK Tax Manager with overall 16+years in UK tax. Excellent reputation for resolving problems and improving customer satisfaction.
Overview
19
19
years of professional experience
9
9
years of post-secondary education
Work History
Manager
Ernst & Young LLP
07.2023 - Current
- Reviewed detailed tax calculations, including group relief, tax losses, CIR module and adjustments for capital and revenue expenditure.
- Managed and motivated counselees and other staff to be productive and engaged in work.
- Assisted in the preparation corporation tax provisions and liaised with HMRC on routine tax matter where required.
- Experienced working on specialized tax areas of Partnership and Unit Trusts, Private equity client groups, Property income specific client groups along with the regular Tax compliance clients.
- Capable to researching on key tax technical aspects and providing actionable advice.
- Maximized performance by monitoring daily activities and mentoring team members.
- Trained new hires with the UK tax technical sessions to start their EY career.
- Maintained effective relationship with the clients and UK counterparts on the engagements worked on.
Tax Manager
Lexis Nexis India Pvt. Ltd.
03.2015 - 06.2023
- Achieved knowledge on all areas of UK Taxation like Personal tax, Corporation tax, Business tax, Inheritance tax and VAT aspects.
- Researched and analysed new tax developments and applications to specific business on daily basis.
- Work with writers in content development for Tolley's online and print portfolio.
- Managed marking process for all ATT exam submissions for about 300 students every sitting registered with Tolley.
- Coaching and mentoring new team members to enhance professional development and work requirements.
- Being Go-to person for tax and technology queries and support tax and technology queries and within my team.
- Involved in developing new tools like SharePoint for team members, AI automation tool for Tolley product development.
- Enhanced user search experience in Tolley products by evaluating client feedback and provided use case analytics.
Tax Senior
Ernst & Young India Pvt. Ltd.
07.2007 - 01.2015
- Reviewed UK corporate tax returns for large businesses, REITS and NRLs.
- Reviewed UK GAAP and IFRS provisions for companies.
- Prepared quarterly installment payment reports for large companies to prevent discrepancies and maintain readiness for expected tax liabilities.
- Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
- Reviewed financial reports to correctly ascertain taxation and statement requirements.
- Kept up to date on corporate tax developments and advised clients to make proper adjustments.
- Seconded to London office for 3 months to understand client facing and exposed to tax audit at client place.
Audit Assistant
D.N. Shree Hari & Co. (Chartered Accountants)
05.2006 - 06.2007
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Assessed financial statements and records.
- Prepared financial statements for smaller clients to meet their tax requirements.
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Prepared TDS certificates like Form 16, 16A.
- Prepared Bank reconciliations
- Visited many client places to perform audit work.
Education
ATT - Taxation
Association of Taxation Technicians
India (UK Exam) 01.2012 - 01.2018
Bachelor of Commerce - Advanced Accounting
Sheshadripuram First Grade College
Bangalore 04.2004 - 04.2007
Skills
Process implementation
Problem-Solving
Team player
Tech champ
Software
Citrix Neptune, Arbortext
Tally, Relyon soft
Hobbies
Chess and Drawing
Timeline
Manager
Ernst & Young LLP
07.2023 - Current
Tax Manager
Lexis Nexis India Pvt. Ltd.
03.2015 - 06.2023
ATT - Taxation
Association of Taxation Technicians
01.2012 - 01.2018
Tax Senior
Ernst & Young India Pvt. Ltd.
07.2007 - 01.2015
Audit Assistant
D.N. Shree Hari & Co. (Chartered Accountants)
05.2006 - 06.2007
Bachelor of Commerce - Advanced Accounting
Sheshadripuram First Grade College
04.2004 - 04.2007
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