Siddalingesh Warad Email & Phone Number

Cochin Area, India

• Effective participation on daily, weekly and monthly calls with the various stake holders’ and auditors.
• Preparation and review of the UK Corporation Tax for Northagate for various entities in UK and liaise with the local tax team to finalize the corporation tax return.
• Income and expenses analysis of company based on the UK tax laws and also analyzing the fixed assets and disposal by applying the laws appropriately and calculation the capital allowance.
• Liaising between Northgate local team and KPMG for preparation of VAT returns for most of European countries.
• In coordination with the Banking team making arrangement for VAT payment on monthly, quarterly and yearly.

Chennai Area, India

• Preparation and review of the UK Corporation Tax for Standard Chartered Bank for various entities in UK and liaise with the local tax team to finalize the corporation tax return.
• Keeping track of relevant regulation and required changes related to Bank tax computation for countries where our work spans.
• Monitoring, validating and updating taxation information on the OneSource system and ensure that the UK team delivers the tax computations in compliance with the regulations and on time.
• Reviewing and modification of weekly UK Input VAT report, and ensure quarterly filings of the same and providing feed back to the APU Team based on my teams review.
• Successful Migration of UK VAT account reconciliation and unremittingly working on streamlining the process.
• Reviewing German VAT returns and revert back to German team and if any changes required.

Bangalore

• Preparation and review of the UK corporation tax for the various clients in UK and liaise with the Ernst & young UK (internal customers), using the IT tools such as Alphatax, Citrix and EY TICS, and delivers the tax.

Master’S Degree, Finance, General, 70%

Activities and Societies: Accounts and finance

Bachelor’S Degree, Business/Commerce, General, 68%

Activities and Societies: Accounts

Education record