SUNIL K S
Senior Tax Analyst
Bangalore
Summary
Highly motivated and results-driven professional with experience in providing comprehensive tax services to individuals, engagement management services. Strong knowledge of federal and state tax laws and regulations. Demonstrated ability to lead teams, project management, manage client relationships, and deliver exceptional results. Excellent communication skills and a track record of providing exceptional client service. Committed to delivering high-quality work while meeting tight deadlines in a fast-paced and dynamic environment.
Overview
14
14
years of professional experience
3
3
years of post-secondary education
1
1
Certification
1
1
Language
Work History
Tax Senior
Ernst & Young
07.2022 - 12.2023
- Preparation and review of complex US individual tax returns, including Forms 1040, 1040NR, and related schedules, ensuring accuracy and compliance with expatriate tax laws and regulations
- Gathering all the information provided by assignee and identified missing information, drafted missing information and requested information and update return status accurately
- Liaise with foreign offices to take tax positions
- Prepared tax reconciliation and tax equalization statement for both inpats and expats as per the engagement specifics
- Researched and analyzed complex expatriate tax issues, such as foreign tax credits and tax treaty provisions
- Prepared tax notice response received by the taxpayers after analyzing the reason for it and determined the next steps of action to resolve the same
- Assisted clients with tax compliance requirements, such as reporting foreign financial accounts (FBAR), foreign assets (Form 8938) and PFICs (Form8621)
- Developed and implemented standardized processes and procedures to improve efficiency and ensure consistency in tax preparation and self-review of return before pushing return for review
- Conducted performance evaluation and requested regular feedback from team members to identify areas for growth and development and implementing appropriate training initiative and research.
- Identified impactful regulations and incorporated changes to comply with new requirements
- Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
Senior Associate
Ernst & Young
01.2019 - 06.2022
- Complete review of authorization lists, deployment of tax questionnaire, sending welcome emails to assignees, ensuring submission is processed by RPA, setting assignee accounts in required tools, posting tax return documents, sharing tax equalization company copy or sharing payment request, follow up with assignees for signed e-file authorization forms, e-filing tax returns, ensuring return status shows e-filed and accepted, sharing rejection cases with signer, generating survey reports, contributing to client satisfaction, filing extensions, reviewing work, attending client calls and meetings, managing a team, monitoring workloads and deadlines, working on billing process, assisting with setting up opportunities for clients.
Admin/Operations Executive
Moringo Organics Pvt. Ltd.
12.2016 - 04.2018
- Looking after new stock point joining request, collect all information required from stock point and send the address with pin code to check the TAT for Delivery of our products and inform the same and proceed with other steps like Franchise fee, training of software to stock point, commission quota and dispatch of products load into individual inventory of stock point
- Providing Training to the branch office staffs
- Monthly closing stock Report preparation
- Monthly report of product dispatched vs Product Loaded in Inventory
- Monthly Report of Sales Report vs Product Delivered
- Escalate the Docket no
- To the Courier Person, if the consignment is not delivered on time and follow-up till delivery
- Daily follow up of the consignment and update the POD sheet
- Commission calculation of Stock Point holder & Branches
- Following up with Accounts Dept
- And make sure the commission has been transferred
- Responsible for Stock Audit / Inventory verification in stores / warehouse
- Verify / Reconciliation of Goods received, dispatch & vendors GRN
- Visit our branches and find discrepancies about physical v/s actual values of stock, cash and other issues
- Monitoring and supervising of Inventory, Documentation team
- Responsible for providing details to warehouse team& coordinating with them for the procurement of the materials and timely dispatch at retail store
- Plan and execute end to end warehouse activities
- Keeping all the expenses in warehouse as per the allocation budget
- Responsible for final check of documents like Sales Tax Invoice, Delivery Challan, Stock Transfer Note, Goods Return Note and Sales Return Note
- Providing periodical updates of non-moving product list & follow up with concerned department& liquidate the material
- Coordinate with transport vendors to submit their bills on time
- Verify the transport bills with the PODs and submit to Supply chain head for further process at HO
- Send periodically reminder to transport vendors for pending PODs
- Send periodically update on pending Pods to head office to stop transport payments
- Preparing various reports like monthly stock statement, location wise VAT / CST and additional VAT details for sales tax team
- Entry of all related transactions in ERP Experience in Stock Management
- Process refund of stock point holders and track their deposit amount and quantity of products to be dispatched
- Process upgrade of stock point deposit, check the DD received from stock point holder and send the same to bank for clearance and once cleared dispatch product according to the upgraded deposit amount and also notify the stock point of DD clearance
- Looking after of all operation work, which includes query of new stock point joining to stock dispatch, dispatch plan preparation to all Branch office and load into individual inventory of stock point
- Preparation of Dispatch Plan everyday by pulling admin inventory report
- Checking stock point quota/limit and stop sending product once reaches quota
- Preparation of report to analyze the cost involved to move the products from Production center to all our Branch office
- Preparation of report to analyze cost involved to dispatch products to Stock point from Branch offices.
Advanced Analyst
Ernst & Young
04.2013 - 08.2015
- Complete review of authorization lists, sending welcome emails to assignees, posting tax return documents, e-filing tax returns, generating survey reports, contributing to client satisfaction, filing extensions, reviewing work, attending client calls and meetings, managing a team, monitoring workloads and deadlines, working on billing process, assisting with setting up opportunities for clients.
Sales ISR
Dell India Pvt Ltd (Seaton India Pvt Ltd.)
08.2011 - 04.2013
- Interacting with customers, assisting tech support reps, sending quotes, assisting bottom sellers, building relationships with customers, generating leads, raising POs and invoices, tracking payments, managing a team, monitoring workloads and deadlines, working on billing process, assisting with setting up opportunities for clients.
Order Processing Specialist
Dell India Pvt Ltd (Talent Pro India Pvt Ltd.)
11.2009 - 07.2011
- Processing POs, working with sales and finance teams, training new joiners, vetting commercial aspects and terms of purchase orders, processing orders, collecting and validating orders, managing order queries, ensuring order processing and fulfillment, working with cross-functional stakeholders, meeting timeliness and quality targets.
Education
Bachelor of Commerce: Accounting and Finance -
Vijaya College, Bangalore
Bangalore 05.2005 - 05.2008
Skills
MS Officeundefined
Certification
MSCE (3 Certifications completed)
Interests
Cricket
Baseball
Table Tennis
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Tax Senior
Ernst & Young
07.2022 - 12.2023
Senior Associate
Ernst & Young
01.2019 - 06.2022
Admin/Operations Executive
Moringo Organics Pvt. Ltd.
12.2016 - 04.2018
Advanced Analyst
Ernst & Young
04.2013 - 08.2015
Sales ISR
Dell India Pvt Ltd (Seaton India Pvt Ltd.)
08.2011 - 04.2013
Order Processing Specialist
Dell India Pvt Ltd (Talent Pro India Pvt Ltd.)
11.2009 - 07.2011
Bachelor of Commerce: Accounting and Finance -
Vijaya College, Bangalore
05.2005 - 05.2008
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