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Tax Senior, Deloitte Tax LLP

Summary Deloitte Tax Services India Pvt Ltd. (Feb 2011 to Present)

Analyzing Financial Statements (Trial Balance, Income Statement, Balance sheet) of U.S. Domestic Corporations.

Working with U.S.-based clients to provide Tax compliance services, including Federal and State Compliance.

Providing Business Tax return compliance process services, including Extensions, Estimates, and related compliance research for due filing of Federal/State tax returns.

Communicating with US Managers/Senior Managers/Client to gather data and prepare/review tax returns.

Preparing/Reviewing Consolidated tax return for both Federal & State Compliance perspective.

Handling projects independently, and acting as quality First/Substantive reviewer.

Handling an efficient team within and Outside U.S. for successful completion of Tax Engagements.

Accomplishments: CorpTax Certified Professional (CCP) from CorpTax with good

experience in use of software for both Federal/State Compliance. Achieved Mastery level in all skill areas in Communication Excellence. Recognized by Deloitte Team for “Applause award” and “Spot Award”

for exceptional effort and commitment to meet client deadlines. Got promoted to Tax Senior within 36 months of joining Deloitte. Was involved in many social events representing Deloitte like Impact

day and United Way. Experience in handling clients on a day to day basis and helping them

find solutions related to research. Directly working with them on the Overall Tax Compliance.

U.S. H1B VISA Holder. Currently working as a State Compliance project lead for one of the biggest clients of Deloitte. Simultaneously involved in other C-Corp engagements as well.

Paragon Apparels Pvt. Ltd. (June 2010 to February 2011)

Planning Executive

Prepare and analyze the costing for a particular style to be manufactured on the production lines.

Maintain working knowledge of distribution, inventory, purchase order, markdown, unit information, and transportation and accounts payable systems.

CONTACT NUMBER:+91 312 866 0578

E-MAIL:[email protected]

SPECIALIZATION:Finance

INDUSTRIES SERVED:Accounting, Tax & Manufacturing.

EDUCATION:PGDM (Finance/International Business)B.Com (Accounts & Finance)

Page 2: New Resume

Summer Internship

Larsen & Toubro Ltd. (New Delhi) (April 2009-June 2009)

Project: Organization StudyFinding the factors responsible for the outstanding made by the dealers of L&T in making payments to the MIPD Division.

Achievements:Had been in National Cadet Corps during my matriculation and has received “A” Certificate.Had been in National Cadet Corps during my Graduation and has received “B” & “C” Certificate respectively.

Educational Qualification:Degree/Certificate University/Board Year Percenta

ge

PGDM New Delhi Institute of Management, New Delhi

2008-10 71.05%

B.Com Calicut University 2004-2007 76.47%

12th Kerala State Education Board 2002-2004 78.50%

10th Gujarat Secondary Education Board

2002 68.5%

Personal DetailsName : Shreejith NairFather’s Name : K. Keshavan NairPassport No. : G6281412Date of Birth : 06-04-1987

Permanent Address : Shree Nilayam, Thrithala House, Cherukara, Pazhayannur, Thrissur. Kerala - 680587Gender : MaleMarital Status : Married

Declaration

I hereby declare that the information furnished above is true to the best of my knowledge.

Shreejith Nair.