Dharani Kathirvel
Coimbatore
Summary
Dynamic Senior Tax Analyst with extensive experience at ABB, specializing in multi-state tax compliance and strategic process improvements. Proven ability to reduce tax liabilities and enhance reporting accuracy. Skilled in utilizing OneSource for data analysis and fostering team collaboration to ensure regulatory compliance. Strong communicator dedicated to achieving optimal tax outcomes.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Tax Analyst
ABB
09.2023 - Current
- Working as Tax Analyst in ABB In all Sales and Use Tax related activities reconciliation.
Senior Tax Analyst
ABB
Bangalore
09.2023 - Current
- Managed preparation of corporate sales and use tax returns, including website filing, to ensure timely compliance with tax regulations.
- Prepared complex sales and use tax returns for multi-state filing requirements.
- Analyzed transactional data within ERP systems and Vertex for sales and use tax calculations, ensuring compliance and reporting accuracy.
- Developed strategies to reduce tax liabilities through process improvements or exemptions available under applicable laws.
- Prepared tax returns and supporting documentation for audits, facilitating compliance and minimizing audit risks.
Tax Associate
Wipfli India
12.2022 - 04.2023
- Worked as a Tax Associate at Wipfli India in SUT, Property Tax & Business Tax.
- Prepared individual and corporate tax returns for diverse clients.
- Analyzed tax documents to ensure compliance with regulations.
- Assisted in tax planning strategies to minimize client liabilities.
Audit Associate
SPM FinServ
Coimbatore
02.2021 - 07.2022
- Acted as audit associate at SPM FinServ in Coimbatore.
- Ensured compliance with US indirect taxation, including sales tax, value-added tax, excise tax, and inheritance tax, to mitigate risks and support accurate financial reporting.
- Assisted in preparing audit documentation and schedules for client accounts.
- Conducted preliminary financial analysis to identify discrepancies in client records.
- Collaborated with team members to ensure compliance with regulatory standards.
Education
M.Com - Finance
Sri Ramakrishna College of Arts & Science (SRCAS)
Coimbatore, TN01-2022
B. Com - Accounting and finance
Sri Ramakrishna College of Arts & Science (SRCAS)
Coimbatore, TN01-2020
Matriculation -
Sri Ramakrishna Matric Higher Secondary School
Coimbatore01-2017
Matriculation -
S. E. S Matriculation Higher Secondary School
Coimbatore01-2015
Skills
- Calculating the taxes owed and filing and processing a tax return
- Creating and implementing strategies for the organization to make tax payments
- Developing, implementing and enforcing internal tax compliance policies
- Ensuring their clients comply with all tax regulations and requirements
- Finalizing, reviewing and submitting tax documents Reviewing and reporting on company tax data
- Keeping up to date with local, federal and state tax laws and regulations
- Preparing financial reports, Processing tax documentation for their clients
- Sharing updates about inventories with managers and other analysts
- Helped implement streamlining state apportionment calculations through OneSource Apportionment
- Research, process, and analyze client data using OneSource, PTMS, Excel, and Access
- Prepared apportionment schedules using Excel and uploaded the final data into OneSource
- Experience using OneSource, Hyperion, Oracle R11/R12, Sage Fixed Assets
- Assisted in federal and state return preparation using OneSource software
- Sales tax compliance
- Multi-state tax returns
- Audit preparation
- Regulatory compliance
- Data reconciliation
- Team collaboration
- Process improvement
- Strong communication skills
Certification
- Done study abroad program in Sunway college at Malaysia.
- Attend financial literacy forum in Dr. N. G. P arts and science college
- “Certificate Programmed in Banking, Finance and Banking” conducted by Sri RamakrishnaCollege of Arts & Science in Collaboration with Bajaj FinServ Limited.
- Attended a 30 Hours Skill Based Certification programmer on “Capital MarketOperations” conducted by Annamalai Capital Service Private Limited.
Languages
Tamil, English,Telugu,Hindi & French
Training
- Internship: Character account association, Coimbatore May 2019.
- Annamalai Capital Service, 14 Arts College Road, Coimbatore-18.
Disclaimer
The information furnished above is correct to the best of my knowledge. Date: (Dharani K)
Personal Information
Date of Birth: 19th April 2000
ROLES AND RESPONSIBILITY
- Working software OneSource BEAT calculation, FDII, TCJA and FTC calculation.
- US Business, Federal, State & Corporate tax return.
- Working on both preparation and reviewing and forms.
- Working on business license and Foreign tax credits.
- Perform review of federal and state tax returns for US based corporate clients (Form 1120 and related schedules) handled.
- Review of International forms and review of tax provision work which are part of the clients federal tax returns.
- Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation.
- Responsible for Quality Assurance for projects.
- Ability to identify technical issues on the engagements and to present with the recommendations to the US engagement teams.
- Ability to manage large engagements and coach the team on technical concepts.
- Actively participate in learning and development program.
- Help in developing content (training materials) and in conducting trainings Build professional relationship with the engagement teams.
- Preparing and review corporate income tax return (1120-C) multi-state income and franchise tax return.
- Coordinate the estimated federal tax payments required relating to FIRPTA and FDAP payments for entities in the property group.
- Maintain fixed asset in fixed asset module on US GAAP and US tax basis.
- Federal, State and local Income & Franchise tax returns (CA 540).
- Property tax filing on Domestic, international, and specialty tax states - Wisconsin state, Georgia, California, Colorado, Texas, Denver county E- filing & paper filing.
- Maintain tax software by rolling data over from year to year and reconciling uploaded data to source documents account reconciliations and/or account roll forward.
- Working of individual business tax return 1040 & business partnership for tax 1065.
- Working on SUT (Sales & Use Tax) for monthly Clients.
Timeline
Tax Analyst
ABB
09.2023 - Current
Senior Tax Analyst
ABB
09.2023 - Current
Tax Associate
Wipfli India
12.2022 - 04.2023
Audit Associate
SPM FinServ
02.2021 - 07.2022
M.Com - Finance
Sri Ramakrishna College of Arts & Science (SRCAS)
B. Com - Accounting and finance
Sri Ramakrishna College of Arts & Science (SRCAS)
Matriculation -
Sri Ramakrishna Matric Higher Secondary School
Matriculation -
S. E. S Matriculation Higher Secondary School