Naveen Kumar

About Naveen Kumar

experience managing Direct Tax, Tax Audit, and Regulatory Compliance operations within large corporate environments. Strong expertise in Income Tax Return (ITR) preparation, statutory audits, assessments, and notice handling, with a consistent record of accuracy and on-time compliance. Hands-on experience in end-to-end Direct Tax compliance for individuals and business entities Strong exposure to U.S. Individual Taxation, including IRS forms and foreign asset disclosures Proven ability to handle tax scrutiny, rectifications, refunds, and demand resolutions Known for analytical strength, attention to detail, and effective stakeholder communicationSeeking challenging opportunities in Indian Tax, U.S. Tax, or Global Tax Operations where accuracy, compliance, and process excellence are critical. CAREER HIGHLIGHTS Managed end-to-end Direct Tax compliance and ITR filings across multiple client categories Executed statutory Tax Audits (Form 3CA / 3CB / 3CD) with strong audit readiness Successfully handled Income Tax notices, scrutiny, and rectification proceedings Supported tax planning initiatives for HNI clients within statutory frameworks Recognized for high accuracy, consistency, and compliance quality CORE AREAS OF EXPERTISE Direct & Corporate Taxation Tax Audit & Statutory Compliance Income Tax Assessments & Scrutiny Handling Accounting Review & Financial Analysis U.S. Individual Taxation Exposure Regulatory Documentation & Litigation Support TECHNICAL & PROFESSIONAL SKILLSDirect & Corporate Taxation Income Tax Return (ITR) Preparation & Filing Tax Computation, Planning & Advisory Assessments, Rectifications, Refunds & Demand Resolution Litigation Support & Appeal DocumentationTax Audit & Compliance Tax Audit under Section 44AB Form 3CA / 3CB / 3CD Reporting Statutory Compliance & Regulatory FilingsAccounting & Financial Analysis Trading Account, P&L & Balance Sheet Review General Ledger (GL) Reconciliation Variance & Financial Risk AnalysisU.S. Taxation Exposure U.S. Individual Federal Tax Returns IRS Forms & Foreign Asset ReportingTools & Systems Advanced MS Excel (Pivot Tables, Lookups, SUMIFS) Power BI, Data Cleaning & Dashboards Income Tax e-Filing Portal, TRACES, Regulatory PortalsProfessional Competencies Analytical Thinking · Regulatory Interpretation Stakeholder Communication · Process Optimization Deadline & Compliance Management

Experience

1. Assistant Accountant

   Infosys BPM

   Feb 2026 — Present

   Managed end-to-end Record-to-Report (R2R) activities including journal entries, reconciliations,and financial reporting.• Prepared and posted month-end journal entries (accruals, prepayments, adjustments) in OracleNetSuite.• Performed GL account reconciliations and resolved discrepancies in a timely manner.• Analyzed trial balance and financial statements to ensure accuracy and completeness.• Performed GL account reconciliations and resolved discrepancies in a timely manner.• Performed variance analysis and explained fluctuations to management.• Handled intercompany accounting and reconciliations.• Worked closely with auditors by providing supporting documents and explanations.

Education

• Kizen Edplus society Yureka Centre Institute of exlence in Management Science (M.B.A) Tarihal Hubli.

  Master of Business Administration - MBA, Finance, General

• Nrupatunga Degree College

  Bachelor's Degree, Business/Commerce, General

  2021

• Karnataka University, Dharwad

  Master of Business Administration - MBA, Finance, marketing

• Gulbarga University

  Bachelor of Commerce - BCom, Commerce