Shreekant VD
Bangalore
Summary
Highly ambitious Tax Senior promoting more than 5 years of expertise of ensuring accurate US Tax Return filings. An efficient individual with experience building and updating tax models and tools. A real problem solver with project planning, analytical and team collaboration skills.
Overview
9
9
years of professional experience
Work History
Assistant Manager/Senior Associate II
PwC SDC (Kolkata)
05.2023 - Current
- Part of Private client services and mainly handled mid market clients both Corporation and Partnership.
- Experienced reviewer of C-Corporation & Partnership Tax Returns federal/state returns, including blocker corporation and Operating partnership.
- Trained staff members in proper procedures for filing returns and preparing documents required by regulatory agencies.
- POC for assigned office in US for any client related tasks from AC and responsible for all the deliverables and schedule for AC resources and discussion with partners for work flow including designated hours and clients.
- Part of Own your schedule imitative and helped team in analyzing the variances in forecast v/s actuals hours.
Senior Associate II
RSM Delivery Center (India) Private Limited
05.2022 - Current
- Identified opportunities to minimize clients' taxes through research of current laws and regulations.
- Reviewed and analyzed clients' financial information to ensure accurate tax returns were filed.
- Managed the day-to-day operations of a team of seniors, associates and Intern advisors responsible for preparing tax returns, work allocation, scheduling.
- Experienced reviewer on C-Corporation federal and state returns.
- POC for US team members for the assigned clients and initiated kick off discussion and project wrap ups.
Tax Senior
Ernst & Young (EY)
Bangalore
02.2020 - 04.2022
- Got promoted to Senior, in an year after joining EY as an advanced analyst
- Conducted detailed technical and analytical review of federal/state corporate returns, Extensions and quarterly estimates vouchers submitted by Tax Staff
- Assist with the preparation of complex US based Foreign Corporate Return and various related work papers
- As a member of the FSO team, worked extensively on Corporations and on forms like 1120 and 1120-F.
- Performing ECI and FDAP analysis for foreign corporations along with E&P calculations and understanding the tax basis of the Investments
- Assist with work allocation, conducted tax technical trainings for new hires and managing & mentoring them on job trainings
- Provides reports to management on status of Corporate Tax Compliance
- Hands on Experience on OIT > FTW, Data Query tools
- Part of SALT Auto Team and made many process improvements and enhanced efficiency in workpapers/Tools
- Project: Tax Position Dashboard - This report's intention is to provide a overall tax summary report for a specific clients on various entities and helps client to identify potential tax paid/tax O.P.
Tax Analyst
GT Shared Services Center India Pvt Limited
Bangalore
01.2019 - 02.2020
- As part of the US Direct Tax Team, assisted with US tax compliance
- Prepared 1120/1065 federal and state income tax returns with OIT and GoSystem
- Maintained high level of quality to deliver projects to the engagement teams
- Performed tax accruals and identified book/tax differences between GAAP and federal tax law
- Prepared interim and annual income tax provisions (ASC 740) including effective tax rate calc., deferred & current income tax provisions, tax account rollforward, and provision to return adjustment
- Project 1: State Dashboard - This report could potentially helps engagement teams visualize state data which would lead to potential cross selling opportunities
- Project 2: Tax Business Line Dashboard - This report helps management in decision making based on hours worked across the region.
Senior/ Finance Associate III
HP Computing & Printing Systems India Pvt Limited
Bangalore
03.2015 - 01.2019
- Worked as a Senior Financial Associate for AMS & EMEA region under Controllership PMO
- Business controls Finance R2R | O2C | PMO
- Analyzing on revenue reports and identifying the issues & Perform scenario analyses
- Contracts compliance with channel partners
- Developed various MSBI Dashboards for Stack holders to understand the revenue report and issues
- Project 1: Developed coding that imports the data from SQL server (ATALANTA) and Analyzed the Financial eClaims (FeC), identifies issue with clients reports & Evaluation of Rebates and Discounts paid to the channel partners and recovering the excess paid using pandas.
Education
Bachelor of Commerce -
Rani Channamma University, Belagavi
06.2014
Department of Pre-University Education -
Govt. of Karnataka
05.2011
Karnataka Secondary Education Examination Board -
Karnataka
04.2009
Skills
- GoSystems
- One Source(OIT)
- CCH
- Power BI
- Alteryx
- MS Office
Accomplishments
- Bright Beginner - PwC SDC Kolkata
- Highest Performing Team award - EY GDS (12/2020)
- Spot Award - EY GDS (06/2021)
- Power BI Champion(Runner Up) - Grant Thornton (2019)
- IDEA BOX - HP (2018)
- Customer championship - HP (2016)
Languages
- English, Full Professional Proficiency
- Kannada, Native or Bilingual Proficiency
- Telugu, Professional Working Proficiency
Volunteer Experience
Rotaractor, Rotaract District 3190, 2019, Present, Bangalore, Karnataka, India.
Personal Information
- Date of Birth: 06/28/93
- Address: Narya Breath Fresh, A306, 6th Cross, Anjanapura 11th Block, Bengaluru 560083
Timeline
Assistant Manager/Senior Associate II
PwC SDC (Kolkata)
05.2023 - Current
Senior Associate II
RSM Delivery Center (India) Private Limited
05.2022 - Current
Tax Senior
Ernst & Young (EY)
02.2020 - 04.2022
Tax Analyst
GT Shared Services Center India Pvt Limited
01.2019 - 02.2020
Senior/ Finance Associate III
HP Computing & Printing Systems India Pvt Limited
03.2015 - 01.2019
Bachelor of Commerce -
Rani Channamma University, Belagavi
Department of Pre-University Education -
Govt. of Karnataka
Karnataka Secondary Education Examination Board -
Karnataka
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