KEERTHANA HARINARAYANA
Tax Professional
Erlangen
Summary
Seasoned tax professional with years of experience across global mobility, transfer pricing support and project management working with top-tier advisory firms and multinational clients. Adept at interpreting double tax treaties, managing cross-border assignments, and supporting tax reporting and audit processes. Now actively seeking to transition into the corporate and international tax vertical with the goal of leveraging my strong compliance foundation and expanding into broader areas like tax structuring, transfer pricing documentation, and tax governance frameworks.
Overview
11
11
years of professional experience
2
2
Languages
Work History
Professional
Deloitte
03.2023 - Current
- Identified tax optimisation strategies for clients, addressing complex cross-border mobility issues under the purview of German tax law
- Tax reports and compliance documentation, ensuring accuracy and adherence to regulatory requirements
- Managed correspondence with tax authorities and foreign offices, ensuring compliance with national laws and double taxation agreements
- Filed appeals on assessments issued by the tax authorities
Associate Tax Analyst
PwC
11.2019 - 01.2022
- Collaborated with PwC Australia to create a comprehensive tax profile for expatriates, alleviate double taxes in-line with treaties
- Key player in lodgment team to identify and resolve errors, ensuring timely and accurate submissions of tax returns
- Spearheaded Medicare Levy application process as part of a digital transformation project
- Analyzed and reported on Excess Concessional Contributions (ECC) for HNIs, providing informed financial insights
- Cross-teamed with Independence Office, evaluating pre-hire staff investments and finances to prevent conflicts of interest
Advanced Analyst
EY
06.2019 - 11.2019
- Conducted benchmarking studies for tested parties
- Performed transfer pricing analysis, and prepared and filed local file and CbCR supporting documentation (including FAR analysis)
- Collaborated with global team members for consistent implementation of transfer pricing policies.
Advanced Tax Analyst
EY
01.2015 - 01.2017
- Managed the preparation and lodgment of tax returns for several assorted clients and high net worth individuals
- Successfully led multiple compensation reconciliation, withholding tax computation and gross-up calculation projects for end-clients, demonstrating strong project management skills
- Communicated complex tax issues and terminology with others by explaining in easily-understood terms
- Collaborated with colleagues to research complex tax issues, ensuring accurate interpretation of regulations and laws
Project Controller Intern
Deloitte
04.2019 - 05.2019
- Optimized resource planning and project management structure for the Client Engagement Management teams
- Managed budgets effectively, ensuring all projects were completed within financial constraints.
Education
MBA - Finance
Christ - Institute of Management
04.2001 -
Bachelor of Commerce -
Mount Carmel College (Autonomous)
04.2001 -
Skills
- MS Office
- DATEV
- Tableau
- UI/UX design
- Python
Timeline
Professional
Deloitte
03.2023 - Current
Associate Tax Analyst
PwC
11.2019 - 01.2022
Advanced Analyst
EY
06.2019 - 11.2019
Project Controller Intern
Deloitte
04.2019 - 05.2019
Advanced Tax Analyst
EY
01.2015 - 01.2017
MBA - Finance
Christ - Institute of Management
04.2001 -
Bachelor of Commerce -
Mount Carmel College (Autonomous)
04.2001 -
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