Devika L Email & Phone Number

Chennai, Tamil Nadu, India

Part of Global Tax team, managed Direct & Indirect tax/ Statutory compliance for associate entities in more than 10 APAC & Middle East countries. Responsible for Tax MIS, Tax holiday submission, Transfer Pricing analysis, analyzing cross border contracts & advice on tax implications. Piloted GST implementation in Malaysia and Saudi Arabia. Correspondence/ coordination with local tax consultants/ tax officers in terms of information submission to close tax assessment/ audit/ survey and for availing, reporting tax benefits. Instrumental in setting up internal processes & controls to minimize / eliminate tax related reconciliation items & enable alignment with the accounting system

Chennai, Tamil Nadu, India

Handled day to day Accounts Payable activities, Vendor reconciliation, Year end Audit co-ordinationManaged general tax (direct & indirect tax) function for entities in APAC & Middle East region with hands on working experience in Tax computation/accounting/integration, tax adjustments, provisioning, reconciliation, preparation of tax returns & various tax reports

Chennai, Tamil Nadu, India

. Responsible for computation of TDS (Tax deducted at source), accounting, issue of TDS certificates, filing TDS returns, TDS MIS. Supported computation of Corporate tax, Deferred tax & Advance tax. Solely responsible to calculate, account, utilize, report Cenvat / Service tax credit & Service tax payout. Liaison with Tax Dept., to submit information and close assessments/ audit/ Survey. Independently draft monthly financials – TB, Accounting Schedules, Cash Flow Statements, Month-end expense accrual. Coordinate Insurance claims/ process corporate expenses/allocation to various BU/reconciliation

Chennai, Tamil Nadu, India

Handled day to day finance/accounting of car dealership operations, treasury function, MIS on turnover & profitability, stock monitoring, Inter corporate adjustments, discount adjustments, concessions on accessories supplies, etc.Prepare MIS on team performance, daily turnover, funds movement

Chartered Accountant, Accounting, Tax And Finance

Bachelor Of Commerce (B.Com.), Accounting And Finance

High School

Activities and Societies: Part of the Science club, collage making, debate team