SESHAATHRI S
Coimbatore
Summary
An enthusiast with skill and knowledge about Accounts, Auditing, Taxation and currently pursuing CA Final. Thriving to learn and discover more. Target oriented with an ability to take up challenges and perform in changing work environments. Self-starter with abundant positive attitude, capacity to concentrate and work hard.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Executive – GBT
Deloitte Haskins and Sells LLP
01.2023 - Current
- Preparation and e-filing of various applicable Income Tax Returns for Foreign Portfolio Investors (FPIs)
- Income Tax Rectifications - Preparation and filing of Rectification requests in the Income tax e-filing portal against Intimation under Section 143(1) of the Income Tax Act, 1961 for FPI.
- Income Tax Assessments and Reassessment – Preparation of responses for submission before AO against notices received by FPI under Sections 143 and 147 of the Income Tax Act.
- Preparation of withholding tax working and returns concerning Non-salary cases i.e. Form 26Q and 27Q.
- Preparation of responses for submission before AO against notices received by FPI under Sections 133 of the Income Tax Act.
- Supported in preparation and review of Form 15CBs under Income Tax Act for payments to Non-residents or foreign companies.,
- Maintained up-to-date knowledge of changing tax laws and regulations.
- Participated in continuing education courses to stay abreast of new developments in taxation practices.
Audit Assistant
S. Ramachandran AND CO
06.2022 - 12.2022
- Vouching, Stock and Fixed Assets verification, Fixed Assets tagging, Cash Verification, and Bank Reconciliation, etc.,
- Ledger Scrutiny of books of accounts of non-corporates and private companies, etc.,
- Preparation of Independent audit report for private companies, and producer companies.
- Preparation and e-filing of various applicable Income Tax Returns and Reports (Form 3CA-3CD, Form 3CB-CD, Form 10B, Form 29B, etc.,) for Corporates (Public Limited and Private Limited Companies) as well as Non-Corporates (like Individuals, Firms, Trusts, etc.,)
- Income Tax Rectifications - Preparation and filing of Rectification requests in Income tax e-filing portal against Intimation under Section 143(1) of the Income Tax Act, 1961.
- Income Tax Assessments and Reassessment – Preparation of responses for submission before AO against notices received by clients under Sections 143 and 147 of the Income Tax Act.
- Preparation and filing of withholding tax returns [salary and non-salary], extracting TDS certificates [Form 16 and Form 16As], responding to section 200A intimations, rectifying/ revising returns, etc.
- Assisted in preparation of advance income-tax computations for corporate clients.
- Income Tax Appeals CIT(A) - Preparation and filing of appeals (Form 35 including SOF & GOA) against order under Section 143(3), Section 147 and Section 144 of the Income Tax Act, 1961. Further, also assisted in preparation of written submissions for filing before CIT(A), etc.,
- Additionally in the case of non-resident Indians receiving consideration against sale of immovable property, prepared, and filed Form-13 along with supporting documents for obtaining Lower Deduction Certificate under Section 197.
- Assisted in preparation of Standalone Financial Statements for corporates and preparation of standalone financial statement for non-corporates (like Firm, Individuals, etc.,)
- Preparation and filing of monthly returns like GSTR-1, GSTR-3B, etc.,
- Responses to notices issued by PO under various sections of CGST Act
Article Assistant
P.K. NAGARAJAN and CO
06.2017 - 06.2020
- Vouching, Stock and Fixed Assets verification, Fixed Assets tagging, Cash Verification, and Bank Reconciliation, etc.,
- Ledger Scrutiny of books of accounts of public companies and private companies, etc.,
- Preparation of Independent audit reports for public companies, private companies, and producer companies.
- Preparation of CARO for public companies, private companies, etc.,
- Additionally, was part of the Statutory Bank Branch Audit team and Statutory Insurance Division Audit team
- Preparation and e-filing of various applicable Income Tax Returns and Reports (Form 3CA-3CD, Form 3CB-CD, Form 10B, Form 29B, etc.,) for Corporates (Public Limited and Private Limited Companies) as well as Non-Corporates (like Individuals, Firms, Trusts, etc.,)
- Income Tax Rectifications - Preparation and filing of Rectification requests in Income tax e-filing portal against Intimation under Section 143(1) of the Income Tax Act, 1961.
- Income Tax Assessments and Reassessment – Preparation of responses for submission before AO against notices received by clients under Sections 143 and 147 of the Income Tax Act.
- Preparation and filing of withholding tax returns [salary and non-salary], extracting TDS certificates [Form 16 and Form 16As], responding to section 200A intimations, rectifying/ revising returns, etc.
- Assisted in preparation of advance income-tax computations for corporate clients.
- Income Tax Appeals CIT(A) - Preparation and filing of appeals (Form 35 including SOF & GOA) against order under Section 143(3), Section 147 and Section 144 of the Income Tax Act, 1961. Further, also assisted in preparation of written submissions for filing before CIT(A), etc.,
- Income Tax Appeals ITAT - Preparation and filing of appeals (Form 36 including SOF & GOA) against the order of CIT(A) of the Income Tax Act, 1961. Further, also assisted in preparation of written submissions for filing before CIT(A), etc.,
- Income Tax Penalty Proceedings - Preparation and filing of responses against penalty notices under Section 271 and 271F of the Income Tax Act, 1961.
- Supported in preparation and review of Form 15CBs under Income Tax Act for payments to Non-residents or foreign companies.,
- Assisted in preparation of Standalone Financial Statements and Consolidated Financial Statements for corporates and preparation of standalone financial statement for non-corporates (like Firm, Individuals, etc.,)
- Preparation and filing of various annual compliance forms like AOC-4, MGT-7, DRC-3 KYC etc., in the MCA portal.
Education
IGNOU - B.COM (AF) -
06.2020
ICAI - CA (IPCC) -
11.2019
ICAI - CA (CPT) -
06.2013
HSC – CLASS XII -
03.2013
SSLC – CLASS X -
03.2011
Skills
- MS Office and Tally ERP
- Power BI and Tableau
- Financial Modelling
- Corporate Tax Preparation
- Tax Law Compliance
- Effective Communication
- Research/Due Diligence
- Task Prioritization
- Adaptability and Flexibility
- Attention to Detail
Personal Information
- Father's Name: K. Selvam
- Date of Birth: 09/02/96
- Gender: Male
Industries Dealt With
- Sugar-Manufacturing
- Distillery
- Power – Cogeneration
- Educational Institution
- FPIs
Hobbies and Interests
Badminton, Travel, and swimming
Disclaimer
I hereby declare that the details mentioned above are true and correct to the best of my knowledge and belief and I bear the responsibility for the correctness of the above-mentioned information.
Languages
Tamil
First Language
English
Proficient (C2)
C2
Certification
- Certificate in Financial Modelling and Valuation
- Certification in IFRS by Grant Thornton Bharat LLP
- Business Intelligence using Power BI and Tableau
- Analytical Excel and Visual Basic for Applications
Timeline
Senior Executive – GBT
Deloitte Haskins and Sells LLP
01.2023 - Current
Audit Assistant
S. Ramachandran AND CO
06.2022 - 12.2022
Article Assistant
P.K. NAGARAJAN and CO
06.2017 - 06.2020
IGNOU - B.COM (AF) -
ICAI - CA (IPCC) -
ICAI - CA (CPT) -
HSC – CLASS XII -
SSLC – CLASS X -
- Certificate in Financial Modelling and Valuation
- Certification in IFRS by Grant Thornton Bharat LLP
- Business Intelligence using Power BI and Tableau
- Analytical Excel and Visual Basic for Applications
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