SUBHALAKSHMI DIHINGIA
Dublin
Summary
Tax Professional based in Dublin with over 6 years of work experience including 2 years in US Business Tax and 4 years in Irish Tax (Corporation Tax, Income Tax, Indirect Tax, PAYE, Capital Gains Tax, Inheritance Tax, International Tax Planning). Currently working as an Assistant Tax Manager in the International Tax Department at BDO Dublin. Additionally is a qualified Chartered Tax Advisor from the Irish Tax Institute.
Qualifications - CTA (Irish Tax Institute). Double Masters graduate (Finance and International Management).
Overview
10
10
years of professional experience
Work History
Assistant Tax Manager
BDO
2023.05 - Current
- Researched and analyzed tax developments and applications to specific business situations.
- Managing the compliance requirements of a broad portfolio of clients (primarily cooperates). Providing tax advice on cross border and local Irish tax matters.
- Liaising with other departments to plan and provide professional tax advice.
- Supervision, development and mentoring of tax junior staff.
- Researching and identifying tax planning issues and opportunities for clients.
- Ensuring all quality requirements from the Corporate Tax Compliance Process are consistently met to the highest standards.
- Build relationships with all key stakeholders (including clients and Revenue).
Tax Advisor
KPMG
2021.09 - 2023.04
- Assisted in managing a portfolio of clients and lead the delivery of high-quality commercial tax advice and service to those clients.
- Advised clients on business structuring, mergers and acquisitions, cross border expansion, financing, tax audits etc.
- Managed the delivery of clients' corporate tax returns and planning.
- Engaged with Revenue on client matters.
- Reviewed clients tax filing papers thoroughly to determine eligibility for additional tax credits or deductions.
Tax Associate
Andersen
2019.07 - 2021.08
- Undertaking assignments in all areas of tax – corporation tax, income tax, capital gains tax, VAT, VIES, payroll tax.
- Preparation and filing of tax returns in relation to corporate and income tax.
- Assisting clients with preparation of payroll and payslips.
Researching and identifying tax planning opportunities for various clients, helping clients register for tax compliance. - Developed in-depth knowledge of client business and industry through direct interaction while working on various aspects of engagement.
Tax Analyst
American Tax Returns Limited
2017.09 - 2017.12
- Assisted the team in developing documents to help with the preparation of Individual US and UK tax returns.
- Reported FBAR for US Individual return and prepared non-income-based tax returns.
- Proactively researched technical tax issues related to consulting projects.
- Analyzed tax issues and made recommendations for remediation to management.
Advanced Tax Analyst
Ernst & Young
2014.06 - 2016.08
- Gathered and analyzed information needed to prepare foreign, federal, state and local income and franchise tax returns.
- Calculated book income and tax income, contributed to cloud-based tax work papers, reconciled accounts and documented activities for future reference.
- Filed and submitted correspondence with Internal Revenue Service upon request, clarifying and resolving concerns about tax details.
- Conducted tax research on audit findings, verifying corporate compliance with federal and state regulations.
- Identification of Book to Tax Differences and ensuring the return is filed as per the requirements of
the International Revenue Service (IRS). - Preparation of 5471, 8858, 8865, 1120, 1065, REIT, SMLLC forms (568) and Partnership/Corporation State Returns (separate and combined) for various US companies in Gosystem and One Source.
Education
Master of Science - International Management
University of Galway
Galway06.2019
Master of Science - Financial Services And Marketing
University of Exeter
Exeter09.2017
Bachelors of Commerce - Accounting And Finance
Mount Carmel College
Bangalore04.2014
Skills
- Audit Management
- Accounting Proficiency
- GAAP Understanding
- Regulatory Knowledge
- Compliance Assessment
- Decision-Making
- Critical Thinking
- Client Relationship Management
- Softwares : AlphaTax, Taxcalc, GoSystem, Onesource, Bloomberg Terminal
Additional Information
- IELTS Band 8
- Active Participation in volunteering activites
- Hobbies include Table Tennis, Badminton and dancing (Indian classical)
Timeline
Assistant Tax Manager
BDO
2023.05 - Current
Tax Advisor
KPMG
2021.09 - 2023.04
Tax Associate
Andersen
2019.07 - 2021.08
Tax Analyst
American Tax Returns Limited
2017.09 - 2017.12
Advanced Tax Analyst
Ernst & Young
2014.06 - 2016.08
Master of Science - International Management
University of Galway
Master of Science - Financial Services And Marketing
University of Exeter
Bachelors of Commerce - Accounting And Finance
Mount Carmel College
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