Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic

Maneesha S

Senior Analyst
Dubai

Summary

Experienced, hardworking and passionate job seeker with strong organizational skills, eager to obtain a position that will utilize and build upon current knowledge and industrial experience. Ready to help team achieve company goals.

Overview

7
7
years of professional experience

Work History

Senior Tax Analyst

Goldman Sachs
01.2022 - 01.2023
  • Handled GST compliances involving ascertainment of monthly tax liabilities, eligibility of input tax credit and payment of liabilities.
  • Calculated TDS liabilities and issued payment instructions to facilitate timely tax payments.
  • Maintained regulatory compliance by staying up-to-date on changing tax laws and regulations.
  • Managed compliance requirements for A2 payments.
  • Approved vendor invoices of India, US and EMEA region ensuring accuracy in accounting taxes on invoices, resulting in decreased discrepancies.
  • Streamlined process of procuring and validating W9/W8 tax forms from vendors resulting in timely payments.

Senior Executive - Finance & Accounts

Malabar Group Of Companies
12.2020 - 12.2021
  • Drafting responses or compilation of information for submission to Income tax pursuant to notices or assessments.
  • Providing tax update trainings to accounts payable team.
  • Prepared and filed tax returns for individuals and businesses.
  • Developing appropriate relationship with Auditors, Consultants and Investors.

Accounts and Audit In-Charge

M/s Isaac And Suresh Chartered Accountants
08.2018 - 12.2020
  • Independently handled Statutory Audits & Tax Audits of various clients, Manufacturing Companies, Trading Companies, Charitable Institutions, Construction companies etc.
  • Responsible for conducting concurrent, statutory and revenue audits of various public and private sector banks in timely manner.
  • Working knowledge of different versions of utility packages like MS office, Tally ERP9.
  • Preparation and e-filing of required forms and returns with respective authorities (Income tax, GST, TDS etc.).
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Developed and maintained courteous and effective working relations.

Articled Trainee

M/s Isaac And Suresh Chartered Accountants
08.2015 - 08.2018
  • Reviewed general ledger transactions to identify errors or irregular entries.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Assisted in development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
  • Maintained high level of confidentiality while handling sensitive client information and documentation.
  • Provided journal entries and performed accounting on accrual basis.
  • Kept up-to-date with tax changes by participating in seminars conducted by ICAI.
  • Collaborated with colleagues to successfully complete complex, multi-faceted audits within tight deadlines.
  • Identified and communicated discrepancies in financial records to senior auditors.

Education

CA Inter -

Institute of Chartered Accountants of India
New Delhi
04.2001 -

Bachelor of Commerce - Accounts And Finance

Indira Gandhi National Open University
New Delhi
04.2001 -

Skills

Tax Compliance

Tax Return Filing

Time Management

Team Training

Attention to Detail

Software

Tally ERP9

Microsoft Office

Finacle

SAP Ariba

SAP S4

Timeline

Senior Tax Analyst

Goldman Sachs
01.2022 - 01.2023

Senior Executive - Finance & Accounts

Malabar Group Of Companies
12.2020 - 12.2021

Accounts and Audit In-Charge

M/s Isaac And Suresh Chartered Accountants
08.2018 - 12.2020

Articled Trainee

M/s Isaac And Suresh Chartered Accountants
08.2015 - 08.2018

CA Inter -

Institute of Chartered Accountants of India
04.2001 -

Bachelor of Commerce - Accounts And Finance

Indira Gandhi National Open University
04.2001 -

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Maneesha SSenior Analyst