Shrilatha Kharvi

Tax senior executive at Deloitte

Role
Tax Senior Executive at Deloitte
Location
Bengaluru, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Shrilatha Kharvi

A B.Com graduate from Mangalore university, Currently working in a Financial Accounting…

Experience

  1. Tax Senior Executive

    Deloitte

    Oct 2024 — Present · IN

    Process PO and non - PObased invoices as per GST and Income Tax laws of India.• Timely calculation and monthly payment of TDS, along with preparation and filing of TDS returns.• Handling vendor payments and employee reimbursements through bank portals while ensuring proper documentation and approvals.• Managing inward remittances, calculating forex gain or loss as per accounting standards, and recording accurate journal entries.• Preparing and filing monthly and quarterly GST returns (GSTR-1, GSTR-3B, and annual returns), including reconciliation of ITC with GSTR-2B.• Vendor reconciliation

Education

  • Mangalore University

    Bachelor of Commerce - BCom

    2016 — 2019

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Shrilatha Kharvi — Tax Senior Executive at Deloitte in Bengaluru, IN | Unifers