Shruti Kulkarni
Senior Tax Analyst @Accor
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WORK HISTORY
Senior Tax Analyst @Accor
Toronto, ON, CA
Computation of Canadian income tax provisions, book to tax adjustments, true-up calculations and monthly tax instalments.• Preparation of various Canadian corporate income tax filings and election forms including T2, T5013, T106, T1134, NR4, T737.• Supporting tax consultants in surplus analysis for main entities and undertaking surplus calculations in-house for smaller entities.• Assistance with the accounting of tax during period-end such as reconciliations and financial reporting• Communication with CRA and provincial tax authorities to ensure tax returns are assessed/reassessed correctly.• Preparation of working papers and response submissions to address various CRA tax audit inquiries including CEWS and CERS audit queries.US Tax compliances - Preparation and filing of US tax returns (Form 1120 & 1065)
EDUCATION
The Institute of Chartered Accountants of India
Chartered Accountant
Certified Public Accountant (CPA)
CPA
Maharaja Sayajirao University of Baroda, Vadodara
Bachelor of Commerce - BCom, Accounting and Finance
ABOUT SHRUTI KULKARNI
Qualified Chartered Accountant with 7 years of experience working as a Consultant in KPMG and Deloitte (Big 4 public accounting firms). • Carrying out Tax compliances by filing Income tax returns and other forms including preparation and review of transfer pricing documentation. • Assistance in preparing responses and defense materials for queries raised by tax authorities during tax audits. • Ensuring BEPS compliance regarding Country-by-Country reporting, Master File and Local File documentation.• Involvement in Advance Pricing Agreements (APA) and Mutual Agreement Procedures (MAP).• Undertaking tax planning and aiding clients in implementing tax policies including conducting benchmarking analysis. • Supporting in audit planning, risk assessment procedures and performing test of controls.• Performing substantive testing and analytical procedures during audit for finalization of Financial Statements.• Having high level of interpersonal and communication skills. Fast learner, team-player and adaptive nature in a fast-paced environment.
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