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Sreenath K

Chartered Accountant | Corporate Direct Tax | Tax Compliance & Risk Management | MAT | Advance Tax | Litigation

Thrissur

10+ years of work experience

Oct 20214 yrs 8 mosPresent

Spearheaded taxation, audit, and assurance engagements across 75+ clients in manufacturing, trading, service, and cooperative banking sectors. Provided strategic advisory on Income Tax, GST, and Transfer Pricing for corporates and high-net-worth individuals, improving tax efficiency and compliance accuracy. Represented clients before Income Tax Authorities and CIT (Appeals), successfully resolving complex assessments and litigation matters. Led GST audits for cooperative banks, retailers, and garment traders with turnovers exceeding 100 crores, ensuring 100 % statutory compliance. Reviewed and finalized financial statements in compliance with applicable Accounting Standards and regulatory frameworks. Guided charitable and religious trusts in securing Income Tax re-registration and exemptions. Mentored and supervised audit teams, ensuring timely completion of assignments and maintaining high client satisfaction. Contributed to firm expansion initiatives including client acquisition and service diversification, strengthening revenue growth.
Feb 20218 mosSep 2021

Executed statutory, internal, and tax audits across multiple business sectors. Prepared and filed Income Tax Returns and GST Returns (monthly and annual) ensuring timely compliance. Prepared projected and provisional financial statements for bank financing and credit evaluations. Filed appeals and drafted responses to income tax communications and notices.
Jul 20153 yrsJun 2018

Conducted statutory audits, tax audits, and internal control reviews. Contributed to transfer pricing documentation for entities with turnover exceeding 100 crores. Assisted in drafting replies to Income Tax notices and demand proceedings. Supported GST registration, implementation, and compliance advisory.
Jun 20132 yrs 2 mosJul 2015

Assisted in audit of charitable and religious trusts securing Income Tax exemptions. Gained exposure to Income Tax filing, accounting entries, and compliance documentation. Supported tax planning research for SMEs and partnership firms.

Education

Chartered Accountant

The Institute of Chartered Accountants of India

20165 yrs2021
University of calicut

Bachelor of Commerce, Accounting and Finance

University of calicut

20103 yrs2013

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Headline

Chartered Accountant | Corporate Direct Tax | Tax Compliance & Risk Management | MAT | Advance Tax | Litigation

About

Chartered Accountant with 5+ years of post-qualification experience (11+ years overall) specializing in Corporate Direct Taxation, Regulatory Compliance, Tax Assessments, and Litigation Support across manufacturing, construction, trading, and service sectors. I bring proven expertise in managing end-to-end corporate tax engagements, including income tax return filings, MAT (Section 115JB) computations, advance tax planning, and scrutiny assessments (143(1)/143(3)). I have successfully represented organizations before Income Tax Authorities and CIT(A), supporting businesses with turnovers exceeding ₹100+ crores in maintaining robust tax compliance and risk mitigation. My experience also includes financial statement finalization, tax audit reporting (Clauses 21, 23, 31, 40A(3), 43B, etc.), and implementing risk-based review mechanisms. I am particularly skilled at identifying tax optimization opportunities while ensuring strict adherence to statutory and regulatory requirements. Key strengths include: • Structured tax risk analysis and mitigation • Effective handling of scrutiny assessments and litigation • Advance tax forecasting and MAT credit planning • Cross-functional collaboration with finance, audit, and leadership teams • Consistent delivery under tight regulatory timelines I am currently open to senior opportunities in Corporate Tax, Direct Tax Advisory, and Finance leadership roles within growth-oriented, professionally managed organizations where I can contribute to strengthening tax governance and financial discipline.

Location

Thrissur

Work experience

Partner at R. Rajan Associates, Oct 2021 - Present · 4 yrs 8 mos, Spearheaded taxation, audit, and assurance engagements across 75+ clients in manufacturing, trading, service, and cooperative banking sectors. Provided strategic advisory on Income Tax, GST, and Transfer Pricing for corporates and high-net-worth individuals, improving tax efficiency and compliance accuracy. Represented clients before Income Tax Authorities and CIT (Appeals), successfully resolving complex assessments and litigation matters. Led GST audits for cooperative banks, retailers, and garment traders with turnovers exceeding 100 crores, ensuring 100 % statutory compliance. Reviewed and finalized financial statements in compliance with applicable Accounting Standards and regulatory frameworks. Guided charitable and religious trusts in securing Income Tax re-registration and exemptions. Mentored and supervised audit teams, ensuring timely completion of assignments and maintaining high client satisfaction. Contributed to firm expansion initiatives including client acquisition and service diversification, strengthening revenue growth.

Assistant at R. Rajan Associates, Feb 2021 - Sep 2021 · 8 mos, Executed statutory, internal, and tax audits across multiple business sectors. Prepared and filed Income Tax Returns and GST Returns (monthly and annual) ensuring timely compliance. Prepared projected and provisional financial statements for bank financing and credit evaluations. Filed appeals and drafted responses to income tax communications and notices.

Articled Assistant at R. Rajan Associates, Jul 2015 - Jun 2018 · 3 yrs, Conducted statutory audits, tax audits, and internal control reviews. Contributed to transfer pricing documentation for entities with turnover exceeding 100 crores. Assisted in drafting replies to Income Tax notices and demand proceedings. Supported GST registration, implementation, and compliance advisory.

Trainee at Vasu and Sivaram, Chartered Accountants, Jun 2013 - Jul 2015 · 2 yrs 2 mos, Assisted in audit of charitable and religious trusts securing Income Tax exemptions. Gained exposure to Income Tax filing, accounting entries, and compliance documentation. Supported tax planning research for SMEs and partnership firms.

Education

Chartered Accountant, Chartered Accountant, The Institute of Chartered Accountants of India

Bachelor of Commerce, Accounting and Finance, University of calicut