Ali Mohammed
Tax Consultant II @ Deloitte | ACCA
- Role
- Tax Consultant Ii at Deloitte
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Ali Mohammed
As a Tax Consultant II at Deloitte, I leverage my ACCA finalist status and extensive experience in tax consulting to provide high-quality services to clients across various industries. I have a proven track record of preparing and reviewing UK Corporation Tax returns (CT600) and computations, identifying and resolving tax-sensitive issues, and analyzing financial statements to extract tax-sensitive data. I am proficient in using advanced analytics to optimize client outcomes and trained junior team members in bookkeeping, CT600, VAT, and finalization tasks. I also keep updated on tax laws and implement best practices for compliance and exceptional client results. My goal is to deliver accurate and timely tax solutions that meet the needs of my clients and contribute to the success of Deloitte.
Experience
Tax Consultant Ii
Jul 2024 — Present · Bengaluru, IN
Preparation and review of UK Corporation Tax returns (CT600) and computations across industries. Identification and resolution of tax-sensitive issues, preparing client queries. Examination of financial statements (P&L, balance sheets, and notes) to extract tax-sensitive data. Analysis of trial balances and fixed asset registers to prepare capital allowances reports. Calculation of current and deferred tax in line with UK-GAAP/FRS 102/IFRS standards. Timely filing of CT600 returns, ensuring deadlines are met to avoid penalties. Preparation of client deliverables, including transmittal letters and Key Issues Memos, for approval.
Education
ACCA
Association of Chartered Certified Accountants
GHSS CHALISSERY
HSE - Higher Secondary Education (12th)
M.V.M Higher Secondary School
SSLC - Secondary School Leaving Certificate (10th)
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