Keerthana Srinivasan
Chartered Accountant
Chennai
Summary
Professional with three years of work experience in the field of GST compliance, representations and litigations, advisory and opinions.
Overview
8
8
years of professional experience
2
2
Languages
Work History
Associate
PricewaterhouseCoopers
07.2023 - Current
- Providing Tax Advisory (including research and analysis) and opinions on GST implications of various business transactions.
- Prepared and Assisted in timely filing of various GST returns such as GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C for companies in Manufacture Sector.
- Prepared and submitted responses to GST Notices llike DRC-01A, DRC-01 & ASMT-10 on a timely manner
- Preparation and submission of GST Appeals including matters like secondment of employees, disallowance of ITC on office furniture etc
- Indirect Direct Tax Due Diligence in respect of manufacturing companies.
- Assisted in obtaining MOOWR license for a newly setup manufacturing company.
Associate Manager - Indirect Taxation
Manohar Chowdhry & Associates
01.2021 - Current
- GST monthly return filings of Individuals, Trusts, Partnership Firms, LLP, Private Limited Companies
- GST Advisory, Consultancy and Opinions
- GST Representations and Litigations
- GST annual return and reconciliations of Individuals, Trusts, Partnership Firms, LLP, Private Limited Companies and Listed Companies.
- Statutory & Tax audit of Trusts
Articleship
M Kuppuswamy PSG &Co LLP
02.2016 - 02.2019
- Statutory audits of Partnership firms, LLPs, Private Limited Companies.
- Tax Audits of Individuals, Partnership Firms, LLP, Private Limited Companies.
- Due Diligence of Private Limited Companies.
- LLP and Company Incorporation.
- Service Tax monthly return filing
- GST Monthly Return Filing
- Individual Return Filings.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Skills
MS Excel & MS Word
Adaptable & Flexible to Dynamic Working Environment
Quick Learner
Good Public Speaker
Timeline
Associate
PricewaterhouseCoopers
07.2023 - Current
Associate Manager - Indirect Taxation
Manohar Chowdhry & Associates
01.2021 - Current
Articleship
M Kuppuswamy PSG &Co LLP
02.2016 - 02.2019
Chartered Accountant -
Institute of Chartered Accountants of India