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Deepika Prakash

@deepikaprakash

Tax professional at KPMG who handled WHT reconciliations, payment files, and filings across India, Malaysia, and Australia.

India

Message

What I'm looking for

I’m looking for a role in an established organization where I can enhance my skills and grow professionally and personally.

At KPMG, I handled withholding tax work for HPI, preparing WHT reconciliations and payment workings and assisting controllers with tax-related queries.

I handled Malaysia non-resident and WHT invoices and prepared payment files for submission. I also prepared Australia WHT payment files monthly.

For India entities, I supported tax rationalization and reconciliation, including TDS rationalization using SAP LH and BW. I also managed intercompany WHT processes and reconciled tax balances against general ledger and payroll records.

Earlier, as a Process Associate at HP INC, I prepared TDS and profit-and-loss rationalizations, supported audit queries, and worked on bookkeeping, accounting, and financial statements. I hold a Master of Commerce specializing in Accounts & Finance from KSOU University.

Experience

Work history, roles, and key accomplishments

Associate-2

KPMG

Jun 2020 - Apr 2026 (5 years 10 months)

Managed withholding tax compliance, deduction, and reporting for vendor payments, ensuring compliance with local tax laws. Prepared WHT payment workings, reconciled accounts, and supported audit processes.

SAP SAP LH SAP BW S4Hana Withholding Tax TDS Compliance Financial Reconciliations Accounts Payable Tax Reporting Intercompany ICAP General Ledger Accountant Payroll Audit Support

Process Associate

HP Inc

Jun 2018 - May 2020 (1 year 11 months)

Prepared TDS rationalization and conducted profit and loss rationalization for India entity. Managed end-to-end bookkeeping, bank guarantees, and SOX compliance reviews.