Yogesh Yadav K
Bengaluru
Summary
To utilize my expertise in UK corporation tax laws and regulations, and my strong analytical and research skills, to assist organizations in complying with tax requirements, minimizing tax liabilities, and maximizing tax savings. In addition, I need to maintain the reputation of the organization by consistently providing high-quality deliverables and timely tax advice and services.
Overview
7
7
years of professional experience
1
1
Certification
Work History
ACCOUNTANT
M/S KPMG GLOBAL SERVICES PRIVATE LIMITED
Bengaluru
08.2017 - 12.2020
- End to end accounting services for UK small businesses: This includes bookkeeping, bank and credit card reconciliations , Supplier invoice processing, staff expense management, Payrolls.
- Experienced in bookkeeping: This includes staff expense management recording monthly journals and payrolls.
- Preparation of VAT returns: This includes auditing client invoices for local authority compliance and referencing sales and purchase invoices for external and HMRC audits.
- Accruals and prepayments: This includes preparing accruals and prepayment schedules.
SENIOR ASSOCIATE, TAX (UK CORPORATE TAX)
M/S KPMG GLOBAL SERVICES PRIVATE LIMITED
01.2021 - Current
- Preparation and review of tax computations and tax return disclosures (CT600) for simple, medium, and complex files
- Entities include trading, investment, and banking (few)
- Proficient in preparing tax computations using trial balance and draft accounts, ensuring compliance with applicable tax laws and regulations
- Working on end-to-end with clients, from requesting initial information to e-filing tax returns to HMRC
- Identifying, researching, and assessing various tax issues while providing assistance to senior colleagues and team members
- Managing tax compliance processes, delivering work within provided timelines and scope, and communicating status to onshore reviewers
- Conduct tax research and analysis to identify tax-saving opportunities for clients
- Monitoring the progress of assigned tasks and proactively communicating updates to managers to ensure timely completion
- Supervise and mentor junior tax associates to ensure high-quality work participating in client calls and providing status updates to clients
- Facilitated regular communication with UK-based team to provide updates on tax compliance work, ensuring effective collaboration and timely delivery of works
- Coordinating tax payments, loss relief, capital allowances, group relief, and other claims for clients
- Possessing good knowledge of tax accounting methods for tax compliance in the provision stage
- Preparing templates to calculate depreciation, tagging, and collecting data from clients
- Experience in preparing and reviewing transmittal letters and TRI's.
Education
B.com -
Vijaya College RV Road
01.2017
2nd P U C -
Vijaya pre university Bangalore
01.2013
S.S.L.C -
Holy Spirit High School
01.2011
Skills
- Communication effectiveness
- Time Management
- Client Engagement
- Decision-Making
- MS Office
Certification
I have successfully completed the Common Proficiency Test (CPT) offered by the Institute of Chartered Accountants of India (ICAI), demonstrating my foundational knowledge in accounting and business principles. This achievement has equipped me with a strong base to pursue further studies and pursue a career in the field of accountancy.
Activitiesandawards
- Recognized for performance excellence and received a spot award from onshore team.
- Received Kudos Awards from managers for consistently delivering high-quality work for multiple quarters.
- Won the office-organized cricket league championship twice, showcasing exceptional skills and dedication in the sport.
Personal Information
- Date of Birth: 01/17/96
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Highestqualification
Bachelor of Commerce (B.com)
Hobbies and Interests
- Playing cricket
- Badminton
- Listening Music
- Cycling
Disclaimer
I hereby declare that the information and facts stated above are true, correct, and complete to the best of my knowledge and belief.
Timeline
SENIOR ASSOCIATE, TAX (UK CORPORATE TAX)
M/S KPMG GLOBAL SERVICES PRIVATE LIMITED
01.2021 - Current
ACCOUNTANT
M/S KPMG GLOBAL SERVICES PRIVATE LIMITED
08.2017 - 12.2020
B.com -
Vijaya College RV Road
2nd P U C -
Vijaya pre university Bangalore
S.S.L.C -
Holy Spirit High School