Jinu Mathew Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

* Managing the preparation and review of sales and use tax returns for various jurisdictions in the US and Canada, ensuring accuracy and compliance with relevant laws, regulations, and filing deadlines.* Conducting tax research and analysis to stay current on changes in sales and use tax laws, regulations, and rulings, and advising on potential impacts.* Collaborating with finance, accounting, and IT teams to ensure accurate and timely sales and use tax calculations, accruals, and reconciliations, and to address system issues and data requirements.* Participating in cross-functional projects and initiatives, such as ERP system implementations, vertex tax engine integration with ERP system and process improvements, to enhance sales and use tax compliance and reporting processes.* Completed Reverse Audit for sales and use tax, reviewing transactions to identify potential refunds, ensuring compliance and maximizing financial efficiency.* Prepared 1120 corporation federal return and related state returns.* Analyzed and compiled workpapers to identify permanent and temporary books to taxadjustments on tax returns.* Prepared the monthly, quarterly, and year-end tax provisions to facilitate accurate financial reporting and compliance with regulatory requirements.* Managed the timely renewal of business licenses and registrations for sales & use tax.* Administered the upkeep of necessary US sales/use tax filings and US state registrations, guaranteeing full compliance with regulatory standards.

* Reviewed and prepared Sales and Use Tax returns for various clients based on filing frequency, ensuring accuracy and compliance with tax laws and regulations.* Onboarded new clients and facilitated smooth transitioning, including organizing data workshops, collecting data source files, and importing data to Vertex software for Sales & Use Tax return preparation.* Filed Sales and Use Tax returns electronically after client approval, completing the compliance process.* Managed Assessments (notices from the Department of Revenue- DOR) based on prepared returns, responding appropriately to resolve issues.* Tracked unregistered tax for clients, assisting them in getting registered in different state and local jurisdictions based on threshold requirements.* Ensured precise GST/HST reporting and filing by conducting regular reviews and reconciliations of financial records.* Leveraged data wrangling and processing skills to provide technology solutions to clients, improving efficiency and accuracy in tax compliance processes.* Deployed to Deloitte Tax LLP, Chicago, Illinois, as part of the US entity, working in a cross-border capacity.* Acted as the primary point of contact for clients, facilitating monthly debrief calls to discuss transition updates, notices summary, ongoing state registrations, and other recurring items.

Trivandrum, Kerala, India

* Coordinated trade activities like preparation of Bank Guarantee, Letter of Credit, etc.* Managed import and export transactions to provide the best rates to customers.* Overseeing and managing all aspects of import and export transactions, including documentation, compliance with international trade regulations, and ensuring smooth execution of trade finance operations.

Master Of Business Administration - Mba, Finance, General

Bachelor Of Commerce - Bcom, Accounting And Finance