Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

TIYA JOHNY

Chartered Accountant
Kochi

Summary

Management professional with track record of effective team leadership and operational oversight. Consistently achieves goals through collaborative efforts and adaptability to changing demands. Skilled in conflict resolution, process improvement, and fostering positive work environment.


Overview

4
4
years of professional experience
12126
12126
years of post-secondary education
3
3
Certifications
4
4
Languages

Work History

Associate Manager - Taxation

Bharat Aluminium Company Limited
Chhattisgarh
04.2025 - Current
  • Submissions for scrutiny assessments to the Income Tax Department, successfully leading to assessment completion and securing income tax refunds with applicable interest.
  • Handled litigation submissions before ITAT, CIT(A), and the High Court, ensuring accurate representation and documentation throughout appellate proceedings.
  • Resolved TDS/TCS-related demands on the TRACES portal, successfully closing cases spanning 15 financial years to ensure compliance and accurate reconciliation.
  • Collaborated with the digital team to design and implement a comprehensive portal streamlining the end-to-end process of Form 15CA/CB for foreign remittances and documentation.
  • Prepared quarterly advance tax computations and facilitated discussions with senior management to review and confirm timely tax payments.
  • Preparation of the quarterly tax memo involves estimating annual data, analyzing taxable income, accounting for allowable and disallowable items, and calculating the effective tax rate.
  • Conducted process analysis to identify opportunities for optimizing the effective tax rate, and gathered relevant data to facilitate discussions with senior management on potential ETR improvements.
  • Coordinated with tax auditors by furnishing all requisite data to support the tax audit process.
  • Handled compliance-related filings, including SFT reporting through the TRACES portal.
  • Submitted Country-by-Country Reports (CbCR) as a constituent entity of an international group, ensuring compliance with global reporting standards.
  • Collaborated closely with senior management on strategic planning efforts, aligning departmental goals with overarching company objectives.
  • Initiated process improvements based on thorough analysis of internal operations data resulting in enhanced productivity levels.
  • Established strong relationships with key stakeholders, fostering collaboration and mutual support.
  • Streamlined processes for increased efficiency and cost savings within the department.

Management Trainee - Taxation

Bharat Aluminium Company Limited
Chhattisgarh
10.2024 - 03.2025
  • Reviewed the applicability of TDS across all expense categories of the Company and consolidated data for accurate and timely filing of TDS/TCS returns.
  • Prepared the Company's income tax computation and filed the income tax return following detailed discussions with senior management on allowances, disallowance, taxable income, and tax liability.
  • Coordinated with user teams and treasury for foreign remittances, analyzed applicable provisions under the Income Tax Act and relevant DTAAs to determine withholding tax obligations, and facilitated issuance of Form 15CA based on Form 15CB received from the consultant.
  • Drafted and submitted detailed responses to Section 133(6) notices issued by the Income Tax Department, ensuring compliance and timely resolution of queries.
  • Developed proficiency in SAP by posting tax entries and performing data analysis to support tax compliance.
  • Reconciled TDS/TCS receivables and income reported in Form 26AS with the Company's books, investigated variances, and implemented corrective actions to resolve discrepancies.
  • Facilitated coordination with statutory and internal auditors by providing essential data to ensure timely and seamless audit closure.
  • Successfully managed multiple high-priority tasks simultaneously while maintaining strict deadlines ensuring optimal resource allocation.

Article Assistant

Thomas & Associates
Kerala
03.2021 - 02.2024
  • Company Overview: Leading CA Firm with experience of more than 20 years
  • Performed Statutory Audits, Internal Audits, Tax Audits of corporate and proprietorships having a turnover ranging up to 85 crores.
  • Assisted in US GAAP audits and audit of corporate under IFRS in UAE.
  • Filed GST Annual Return and Income Tax Returns.
  • Involved in statutory filings of RoC forms, XBRL Returns, CARO Reporting, Related party disclosures, TDS/TCS Returns, GST Returns.
  • Financial statement preparation and analysis including ratio analysis and effective participation in the development of financial strategies for client's business operations.
  • Prepared detailed project reports for purposes such as FDI investment and bank loans.
  • Involved in the preparation of accounts and financials as per Ind AS and IFRS and using various accounting software such as Tally, Zoho books and other customized software.
  • Appeared on-behalf of clients, before the office of the Commissioner of Income Tax, Kochi.
  • Participated in submissions for Income Tax Scrutiny assessment and GST departmental audit.
  • Leading CA Firm with experience of more than 20 years

Education

CA Final -

ICAI
05.2024

CA Intermediate -

ICAI
11.2020

CA Foundation -

ICAI
11.2019

B. Com - Accounting & Finance

IGNOU University
2023

Higher Secondary -

MCM HSS Ernakulam
2019

Secondary -

St.Mary's HSS
Ernakulam
2017

Skills

  • Project Management

  • Budget Planning

  • Problem-solving

  • Communication

  • Leadership

  • Strategic planning

Certification

Certificate of Membership from Institute of Chartered Accountants of India, 2024

Timeline

Associate Manager - Taxation

Bharat Aluminium Company Limited
04.2025 - Current

Management Trainee - Taxation

Bharat Aluminium Company Limited
10.2024 - 03.2025

Article Assistant

Thomas & Associates
03.2021 - 02.2024

CA Final -

ICAI

CA Intermediate -

ICAI

CA Foundation -

ICAI

B. Com - Accounting & Finance

IGNOU University

Higher Secondary -

MCM HSS Ernakulam

Secondary -

St.Mary's HSS

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TIYA JOHNYChartered Accountant