Muthu Krishnan Email & Phone Number

Mumbai

Direct and Indirect tax compliance of APAC Region ( India, Singapore, Hong Kong, China, Japan, Australia)GST/HST Tax compliance of Canada.Handling International tax returns 5471, 8858.Tax provisioning as per ASC 740.Sales & Use tax compliance.Reviewing & finalizing Transfer pricing documentation.Availing Tax treaty benefits and handling WHT on Cross border.

Mumbai Area, India

Senior Tax Manager - Pulse Secure LLC.- Sales & Use tax compliance- Direct Tax compliance - Form 1065, 1120, 5471 & 8858.- Local direct tax compliance for the countries, UK, Germany, Sweden, Singapore, Hong Kong, Japan, China and India- VAT Compliance for the countries UK, Germany and Sweden.- Transfer pricing Compliance-Form 1099 review and finalization..

Chennai Area, India

 Responsibilities:  In charge for International compliance for US entities ( Responsible for 5471,8858 and 8865) Managing the team of 6 senior analysts in the tax compliance & tax accounting team Monthly and Quarterly Tax provisioning as per ASC 740 for the US legal entities. Reporting tax position as per FIN 48. Preparation & review of Form 1120.

Chennai Area, India

  Review of 1040, 1120, 1120S, 1065, 5471, 8858, 8865, returns for various US clients. Preparation of Complex 1040, 1120, 1120S, and various international returns for US clients. Finalized the books of accounts of clients in Quick books for Tax return preparation. Preparing budgets to compute the estimate tax for various clients. Work flow Management.

Bengaluru Area, India

 Maintained the books of accounts for the client “Union Diamonds” situated in Atlanta GA. Maintained and reviewed accounts receivables & accounts payables and sent the aging reports to management on time. Bank Reconciliation, AR Reconciliation and Intercompany reconciliation for the client Finalized Books of accounts for tax purpose.

Bengaluru Area, India

 Processed Payroll for employees of US client Maintained purchase & sales register of US client Maintained accounts receivables & accounts payables Prepared bank reconciliation statements Finalized books of accounts for tax return preparation

Cpa, Accounting, Auditing And Taxation

Cpa, Accounts, Auditing,& Taxation

B.Com, Commerece

Bachelor’S Degree, Business/Commerce, General, First Class

Activities and Societies: Scored 100% in the Paper Business Statistics and Operations Research.

Bachelor Of Commerce, Accounting, Auditing And Tax

Cpa, Accounting Taxation, Chartered Professional Accountant

Ca Pe-Ii, Accounting

Now Pursuing CA Final

Diploma, Computer Applications