Adept in determining organizational liabilities to tax authorities; overseeing the staff that prepares federal, state and local income taxes for the company; researching and developing tax accounting strategies that influence the decisions of other financial managers, such as controllers or the chief financial officer
PROFILE SUMMARY
Extensive experience of XX years in handling tax matters including T.D.S. formalities, preparing & filing Sales Tax, Entry Tax, Central Excise, Service Tax returns along with computation of total income; collecting various Tax Form Books from the concerned departments and fulfilling all necessary formalities
Keen understanding of the tax procedures & acts; adept in liaising with various Government & Semi-Government departments viz. the Tax Authorities, Banks & Financial Institutions; performing Tax Planning and undertaking cost benefit analysis for supporting critical business decisions
Expert in streamlining effective and tax-efficient strategies for inbound & outbound investments including analysis of proposed GAAP provisions; handling matters related to Direct Tax; preparing tax plans, filing tax returns and ensuring timely assessment & filing of returns as per the provisions of respective Tax Acts
Adroit in ensuring timely completion of audit assignments and assisting statutory auditors for completion of Tax & Statutory Audits; an excellent communicator with demonstrated capabilities in negotiating with statutory authorities for securing mandatory sanctions and exemptions
ORGANIZATIONAL EXPERIENCE
Since MM YY | XYZ Ltd, Delhi | Senior Tax Officer
Key Result Areas:
File federal, state, and local tax documents by preparing property tax returns, state pages, and federal,state, and municipal returns, extensions, and quarterly payments
Prepare tax provision schedules by reviewing, preparing, and consolidating provision schedules
Recommend tax strategies by researching federal, state, and local taxation issues
Maintain legislative materials by reviewing, interpreting, and implementing new or revised laws
Maintain compliance with regulations by forwarding required information to federal, state, and local authorities; revise procedures by developing and streamlining procedures and worksheets for calculation of tax provisions
Identify profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; identifying areas of tax savings
Update job knowledge by participating in educational opportunities; reading professional publications;maintaining personal networks; participating in professional organizations
Accomplish accounting and organization mission by completing related results as needed
Key Highlights:
Any existing systems/ processes streamlined???? Results obtained????
Major assignments handled????
Any unique initiative taken to improve customer satisfaction level???? Any major accounts/clients handled???
Awards/appreciation letters received???? Other relevant achievements????
MM YY – MM YY | ABCD Ltd, Delhi | Tax Assistant
Key Result Areas:
Performed tax assistant duties to the tax department
Assisted tax professionals and tax consultants in handling taxation matters
Answered and responded to clients’ inquiries on their tax problems
Scheduled and organized tax works and assignments for tax professionals and practitioners
Assisted and supported tax practitioners and professionals in filing tax returns on time
Organized and managed all tax reports, statements and documents relating to clients
Assisted and supported administrative staff of the tax department
Assisted and supported audit team in their tasks of tax audits
Maintained strict client confidentiality relating to their tax matters
Adhered to tax professional standards and ethics in tax assistant functions
Key Highlights:
Any existing systems/ processes streamlined???? Results obtained????
Major assignments handled????
Any unique initiative taken to improve customer satisfaction level???? Any major accounts/clients handled???
Awards/appreciation letters received???? Other relevant achievements????
EDUCATION
YYYY
MBA in Finance - Taxation from ABC College, Delhi
TECHNICAL PURVIEW
MS Office – Word, Excel & PowerPoint
Internet Applications
PERSONAL DETAILS
Date of Birth: 01st October 1981 | Languages Known: English & Hindi
