Summary
Overview
Work History
Education
Skills
Timeline
Generic

Aishwarya Kandasamy

Parramatta

Summary

Dynamic Tax Accountant with proven expertise at Accenture, skilled in Oracle and Tally 9. Adept at enhancing operational efficiency and maintaining stellar client relations. Successfully managed complex tax filings and reconciliations, ensuring compliance and accuracy. A proactive problem-solver committed to delivering exceptional results in fast-paced environments.

Overview

8
8
years of professional experience

Work History

Intern Trainee

IBex Tax Accountants
Sydney
06.2021 - 12.2021
  • Communicating with clients over the call and assisting with queries related to tax returns.
  • Preparing individual tax returns for clients.
  • Preparing BAS and GST returns for clients using GovReports, and submitting them for Tax Accountant final review.
  • Data matching between GovReports and ATO.
  • Validating the progress of the tax return in the ATO.

Tax Accountant

Accenture
Chennai
09.2016 - 01.2019
  • Compute and arrange for timely deposit of Taxes such as VAT, GST and WHT
  • Preparation of VAT returns filing, WHT for different regions
  • Process all systematic posting and prepare the specific information for Tax reporting
  • Handled client requests without any escalation and maintained excellent client relations by ensuring timely and accurate delivery of services as agreed
  • Manage and monitor the quality of services delivered to customer in accordance with Service Level Agreements as agreed and signed
  • Worked on payment Match off and Cost transfers, Project code amendments, Reversal of Journal entry report a daily basis
  • Improvement of plans to smoothen the processes and ensure compliance with group accounting policies, quality assurance policies etc
  • Analyse the Business requirements and experience in Project co-ordination with Clients
  • Execute accurately and timely daily activities and functions in General Ledger
  • Coordinate and execute period-end closing activities
  • Identify and investigate unreconciled balances, differences in balances of various source and subsidiary ledgers and/or reports
  • Preparation of Balance Sheet reconciliation on monthly basis
  • Participation in migration activities by providing immense support for the activities, which are in transition
  • Provide constant updates to the management on all aspects of service delivery including opportunities & risks and assisting team with all questions
  • Preparation of MIS reports and reconciliation statements as well as undertaking analysis for key indicators to assist top management
  • Participate in other projects and initiatives, as requested, in order to enhance the effectiveness of the Operations team, including helping team members and actively seeking and accepting assistance from peers, and contribute to continuing improvement of overall company performance
  • Suggest adequate controls and back-ups to mitigate operational risks
  • Prepared LWIs for those additional activities & performed with Go live files

Accountant

IGP Engineers Private Limited
Chennai
01.2014 - 09.2016
  • Create Purchase Order numbers based on the Billing raised as agreed with the Vendor
  • Assist Business Units in assigning the Invoices with the correct Purchase orders and match invoices to the purchase orders
  • Check for the pending Invoices with the PO number and raise a new PO with the Job codes based on the details and description
  • To Process, approve and initiate the payments for Invoices
  • Research and resolve all payment problems
  • Check the Invoice details with Purchase Orders by 2-way and 3-way matching
  • Coordinate with approval processes of all accounts payable invoices based on the Cost codes and centre
  • Avail cenvat credit from the purchase bills
  • Create Goods Receipts for the Jobs done and same confirmed by the Business Units
  • Manage vendor relationships by ensuring timely payment of invoices and easy channel of communication to resolve concerns
  • Identify and follow up on exceptions with system errors and customer requests in a prompt manner
  • Performed month-end journal entries, reconciliations and Post Journals for Payment
  • Supervise day-to-day routine, operational activities and issues
  • Lodged monthly Excise duty & Service tax payment
  • Filing of Monthly, Quarterly, Half Yearly & Annual Excise Returns
  • Handled Queries through Emails and Calls from the Vendors and Business Management
  • Facilitated the implementation of excise/service tax notification changes in the policies and procedures
  • Assist in month end activities and the preparation of monthly & yearly accounts reconciliation

Education

Master of Business Administration - International Business Management

University of Madras
Chennai, India
05.2017

Bachelor of Commerce - General

University of Madras
Chennai, India
05.2013

Foundation level in Cost & Management Accountant -

The Cost & Management Accountants of India
Chennai, India
12.2012

Skills

  • Oracle
  • Lawson Accounting ERP
  • Tally 9
  • Microsoft Office programs
  • MS Word
  • Excel
  • PowerPoint
  • Outlook

Timeline

Intern Trainee

IBex Tax Accountants
06.2021 - 12.2021

Tax Accountant

Accenture
09.2016 - 01.2019

Accountant

IGP Engineers Private Limited
01.2014 - 09.2016

Master of Business Administration - International Business Management

University of Madras

Bachelor of Commerce - General

University of Madras

Foundation level in Cost & Management Accountant -

The Cost & Management Accountants of India
Aishwarya Kandasamy