Kalyan K. V. Chakravarthy

Experience

1. Tax Consultant-i

   Deloitte

   May 2023 — Present · Hyderabad, IN

   Highlights/Key Roles & Responsibilities:1. Tax Return Preparation:o Prepared federal and state tax returns for individuals and corporations, ensuring compliance with US tax laws.o Managed multiple engagements, coordinating with US counterparts to meet deadlines in a fast-paced environment.o Developed and rolled forward Federal & State DCWs to streamline tax return preparation.o Created and validated e-file packages for federal and state submissions, ensuring accuracy and completeness.o Ensured timely and accurate filing of all relevant direct and indirect tax returns.2. Tax Compliance & Documentation:o Conducted state apportionment calculations and prepared city-level tax returns, ensuring alignment with state-specific rules.o Assisted in preparing tax returns for quarterly and annual federal and state income tax compliance.o Assisted in preparing supporting documents for submission to tax authorities, incl written correspondence.o Supported audits by providing necessary documentation & responses to audit queries.o Compiled tax schedules & obtained supporting documents for annual filings.3. Tax Provision & Accounting Support:o Assisted in preparation of quarterly & annual tax provisions, ensuring accurate tax accounting entries & reconciliation.4. Audit Query Support:o Assisted in responding to audit queries by gathering relevant tax documentation & resolving discrepancies.5. Coordination & Communication:o Collaborated with senior managers to ensure smooth client deliverables & timely submission of state tax returns.o Coordinated with US & India teams to meet client requirements & provide timely updates.6. Process & Tax Cycle Support:o Supported coordination and execution of tax processes in compliance with regulations.o Assisted with tax payment reviews to ensure timely compliance.7. Continuous Learning:o Stayed updated on changes in tax laws and trends, applying knowledge to improve compliance and reporting.

Education

• Institute of Insurance and Risk Management

  MBA-Finance & Risk Management

  2021 — 2023