Ananthanarayanan N G (Ananth) Email & Phone Number

India

- US State Retail Sales Tax/Remote Seller Registrations, Preparation, Review and Filing of US Sales and Use Tax Returns (almost 200 returns per month at present)- Preparation, Review and Filing of Canada GST/HST Returns - Support for EU Indirect Tax Compliance- Support to Third Party Service Providers for managing Australia, UAE and KSA VAT/GST Compliance - Configuring and Maintaining Amazon Sales Channels for each businesses from a Tax perspective - EU Payment Approvals in NetSuite- Research on tax implications for the US region, on what differentiates Seller's Use Tax/Retail Sales Tax from Marketplace Facilitator Tax, i.e. Goods sold through own website vs. Goods sold through E-Commerce websites like Amazon, Walmart, eBay, Shopify etc.

Palghat, Kerala, India

· Furnishing taxpayers with sufficient information and advice to facilitate correct tax computation· Using appropriate deductions to keep client's taxes to minimum· Facilitated communication between clients and tax authorities being in the capacityof authorized intermediary and submitted prompt responses against GST DepartmentNotices and assured necessary co-operation to complete tax assessments· Prepared wide array of returns such as corporate, individual and GST/VAT returns for clients mainly comprising of small and medium enterprises and also for a few clients in the UAE· Implemented E-Invoicing for clients in Tally Prime ERP software as per the turnoverthreshold fixed by the GST council from time to time· Provided internal audit services to clients to ensure proper accounting/tax controls andpractices in place· Advising the clients regarding timely payables and receivables management andassuring related compliance requirements such as TDS and TCS.

Palakkad, Kerala

· Submission of VAT and Service Tax Returns and supported clients for VAT Registrationand Renewals, Assessments and Appeals· Managed the books of accounts such as Day Book, Ledger, Purchase and Sales Registeretc. and Preparation of Final accounts including Trading & Profit & Loss Account andBalance Sheet· Generating Statutory Forms, Delivery Notes and e-Declaration, related to interstatetransactions.

Palakkad, Kerala, India

· Working closely with billing team to ensure all the components are considered promptlyand keeping in line with statutory and compliance requirements (ISO Standards)· Analysing the billable data based on correct mandays/rates to ensure the clients arebilled properly and comparing Budget vs Actuals - Preparing Debtors Ageing Report on aregular basis and ensuring prompt follow-up of payments & receivables to keep a checkon credit period as per the agreement entered with the clients.

Palakkad, Kerala, India

· Managing the books of accounts such as Day Book, Ledger, Purchase and Sales Registeretc.· Assisting in preparation of Trial Balance and final accounts including Trading & Profit &Loss Account and Balance Sheet and necessary assistance at the time of Bank Audits· Reviewed accounting clients' financial data systems to determine functionalcompliance· Consulted decision-makers to gather information and resolve audit-related problems· Reviewed general ledger transactions to identify errors or irregular entries· Participated in workshops and educational opportunities to build skill sets· Followed up to assess and report corrective action completion or progress.

Bangalore, Karnataka, India

- Demonstrating an understating of basic tax concepts and proactively increasing taxknowledge through client assignments and current tax developments.- Analyzing information to ensure accurate, quality tax returns for clients.- Preparing international assignment related calculations such as tax cost projections,tax equalization calculations, hypothetical tax calculations etc.- Researching tax theory and positions and applying them to specific client needs.- Exercising a high degree of independent judgment and discretion in providingtax services.

Post Graduate Diploma In Goods And Services Tax, Gst

Post Graduate Diploma, Supply Chain Management

Post Graduate Diploma, Taxation

Master Of Business Administration (M.B.A.), Finance

Bachelor’S Degree, Commerce With Computer Applications