Shama Kulkarni

Experience

• 

  M/s M. S. Godbole & Co.

  Oct 2007 - Apr 2011

  Article Assistant

  - Computation of Income tax liability, Preparation and filing of returns of Individuals, Firms, Private limited companies.- Tax Audits and preparation of Tax Audit Reports of Private limited companies, Firms.- Preparation and filing of TDS Returns.- Resolved Tax related queries and issues of clients and provided consultancy in tax planning matters.- Preparation and filing of Service Tax Returns.- Assistance in preparation for various scrutiny assessments before Income Tax Authorities.- Maintenance of accounts up to the finalisation of Individuals, Partnership firms and Private limited companies. - Concurrent Audit of Co-operative Bank. - Statutory Audit of Nationalised Bank. Show less

• 

  CA Manish Joshi Chartered Accountant

  Jul 2011 - Aug 2014

  Tax Consultant

  - Computation of Income tax liability, Preparation and filing of returns of nearly 3000 employees of well known Software Company. - Handled International Taxation Cases.

• 

  Credit Suisse

  Nov 2015 - now

  Senior Analyst

  Transfer Pricing –  Preparing and assisting review of global transfer pricing calculations along with hedging. Preparing periodic Analytical Reports. Supporting regional country tax and the global transfer pricing team with any transfer pricing review or audits by conducting analysis and drafting response ahead of submission. Involved in centrally managing transfer pricing documentation process and providing analytical support to the Global transfer pricing team to ensure related agreements are current & accurate. Conducted data modeling, analysis as well as internal benchmarking that supports decision making and to determine the best practice.  Performed Diverted Profit analysis to be submitted to HMRC. Frequently interacting with corporate headquarters and with business, finance and tax professional in various parts of the world.Regulatory Reporting - Compiling, Consolidation and Analysis of Daily Hong Kong Stock Exchange Report - LargeExposure Report to Securities Future Commission, Hong Kong, Preparation and Analysis of Financial Resource Requirement to SFC, Hong Kong, DailySubmission. Data mining and analysis of monthly Capital Adequacy report to Johannesburg Stock Exchange(JSE) Quarterly preparation of FR Y 11, US Federal Reserve.Financial Planning and Forecasting Monthly Forecast process which involves Structural Changes identification and implementation,Headcount data updation Group Submission and liaison with the corporate team for the finalization of the numbers. Cost and HC Trend Analysis of Shared Services Core functions Support in preparing Monthly Forecast commentary pack for the Senior Management. Show less