Arthi Krishnamoorthy

Operations Associate

San Francisco, California, United States23 yrs 3 mos experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Led global finance and tax technology team at Netflix
  • Successfully managed complex tax compliance projects
  • Expert in international tax and financial reporting
Stackforce AI infers this person is a Fintech expert with strong capabilities in tax technology and compliance management.

Contact

Skills

Core Skills

Tax Technology ManagementGlobal Team LeadershipProduct ManagementStakeholder EngagementInternational Tax ComplianceTax Provision ManagementTax Compliance ManagementTax Provision AnalysisTax Consulting

Other Skills

Corporate TaxTaxManagementFinancial ReportingInternational TaxTax AccountingFinancial AnalysisTax ResearchTax ComplianceDomestic Tax ComplianceAccountingTax PreparationSarbanes-Oxley ActUS GAAPIncome Tax

About

As a Manager of a global team focussed on delivering finance and tax solutions to support growing needs of teams distributed across geographical locations in Netflix, I strive to * Encourage and fuel the spirit of shared purpose * Grow a sense of empathy for our business stakeholders and within our team * Find success by helping others succeed * Build a team of stunning colleagues who yearn to improve

Experience

23 yrs 3 mos
Total Experience
3 yrs 3 mos
Average Tenure
4 yrs 5 mos
Current Experience

Netflix

Manager - Finance and Tax Technology

Nov 2021Present · 4 yrs 5 mos · Los Gatos, California, United States

  • Leading a global team of technology professionals to drive solutions for the growing needs of our finance and tax teams distributed across APAC,LATAM,EMEA and UCAN regions.
  • Actively partner with business stakeholders to design and drive technology solutions
  • Build and Implement solutions to support larger Finance and Tax leadership vision.
  • Strengthen working relationship with various business partners in Finance and Tax teams across the globe to ensure we meet technology requirements.
  • Partner with US & international Finance and tax teams to identify and prioritize future technology needs.
Corporate TaxTaxManagementFinancial ReportingInternational TaxTax Technology Management+1

Workday

Senior Product Manager

Apr 2016Oct 2021 · 5 yrs 6 mos · Pleasanton, California, United States

  • Voice of the customer in translating business requirements to value driven features in the Accounts payable functional area.
  • Product champion and go-to person for internal and external stakeholders for Accounts payable area.
  • Successfully delivered complex cross functional global projects including enhancements to supplier invoice processing, AP-AR Netting and other features involving accounting and tax.
  • Partnered with customers to run numerous Design partner meetings to gather feedback and incorporate them into feature functionality to enhance usability and adoption.
  • Contributed to Roadmap plans by providing insights and ideas geared towards achieving Spend Area and Workday’s strategic objectives.
  • My journey towards Product Management in Workday has been an exhilarating experience, having joined workday in a quality role to understand and imbibe the principles of software product development from close quarters.
Product ManagementTax AccountingFinancial AnalysisStakeholder Engagement

Chevron

International Tax

Mar 2012Apr 2016 · 4 yrs 1 mo · San Ramon, California, United States

  • Worked in the Tax systems group as a part of a team doing the monthly tax provision loads, yearly tax compliance loads and assisted with Corptax requests, system requests, SOX compliance and other tax systems related issues.
  • Was responsible for entity maintenance and management and was able to successfully manage the process
  • Transitioned to International tax department within 11 months and was able to successfully prepare workpapers and tax returns (Form 5471 and 8858s) for three compliance seasons.
  • As a part of the International tax team, worked extensively with local country accountants and tax contacts to gather information for US tax returns.
  • Worked extensively with Tax planners to structure deals and provide information for restructuring.
  • Worked on both stock and asset sale of companies to calculate gain or loss on sale including section 1248 pick-up.
  • Worked on preparing subpart F calculations for tax provision analysis.
  • Worked extensively on reconciling Foreign Tax credits and reconciling amounts to Form 1118.
  • Was a part of the efile team which successfully efiled two consolidated Federal tax returns for Chevron.
  • Worked on filing several State tax returns after efiling the federal return, including working on estimated payments and extensions and amended tax returns.
International TaxTax ResearchTax ComplianceInternational Tax ComplianceTax Provision Management

Rovi (fka macrovision corporation)

Domestic Tax Compliance

Nov 2008Mar 2012 · 3 yrs 4 mos · San Jose, California, United States

  • Prepare and review of consolidated US federal income tax returns, state tax returns
  • Identify and calculate book to tax adjustments and prepare supporting work papers.
  • Prepare book to tax variation analysis, credit calculations, and carry forward schedules.
  • Assist in the preparation and analysis of quarterly effective tax rate, annual tax provision calculations, and the calculations of estimated tax payments.
  • Research tax laws and regulations to develop practical and effective tax approaches
  • Assist in providing audit support to state audits including timely response to all state and federal notices received.
  • Assist in preparing data for non-income tax filings like Property tax returns.
  • Worked extensively in Corptax and e-file many returns.
  • Worked in automating several data spreadsheets using Corptax Office.
Domestic Tax ComplianceAccountingTax ResearchTax Compliance ManagementTax Provision Analysis

Deloitte tax llp

Senior Tax Consultant - Domestic and International

Jan 2006Oct 2008 · 2 yrs 9 mos · San Jose, California, United States

  • Preparation and review of consolidated US federal income tax returns, international returns and state tax returns for large clients. I have been very actively involved in working on large engagements and have extensively prepared and reviewed several consolidated federal returns, international returns (5471s and 8858s) and several state returns. I have also been managing several small clients and worked effectively in reviewing and managing projects with staff under me for two years.
  • Assist in the preparation and analysis of quarterly effective tax rate, annual tax provision calculations, and the calculations of estimated tax payments. I have been actively involved in audit of tax provisions for one large technology client since their pre-IPO stage, and have been involved in their preparation for IPO and have been auditing provisions quarterly and annually ever since they went public. I have had multiple small clients where I have prepared tax provision (both annual and quarterly). I have had training in using TaxStream for provision preparation.
  • Worked on a large stock option restatement project and have working knowledge of FAS 123 R and helped in audit of various option models and testing opening APIC pool calculations. I have also assisted in consulting projects involving documentation of various option plans for a large public client.
  • Research tax laws and regulations to develop practical and effective tax approaches.
  • Audited Provisions for large clients, several small pre-IPO clients.
  • Prepared year-end provision for a large bio-technology client.
Tax PreparationTax ComplianceTax ResearchTax ConsultingTax Provision Management

Citibank

Operations Executive

Aug 1999Apr 2001 · 1 yr 8 mos · Singapore

  • Part of the foreign exchange derivatives group and worked on the accounting side supporting the trading operations.

Phc manufacturing pvt ltd. (ancillary of hyundai motor india ltd.)

Assistant Manager - Finance

Jun 1997Dec 1998 · 1 yr 6 mos · India

  • Prepare detailed project cost and performance projections highlighting investment requirement and plan equity, term loans, working capital arrangements and loan repayments.
  • Work closely with banks towards securing medium term loans and working capital loans for the company. Secured USD 1.6 Million from Industrial Development Bank of India.
  • Ensure compliance to all statutory functions relating to sales tax, excise duties, customs duties and company law procedures relating to public limited companies.

Education

San José State University

Masters — Taxation

Jan 2003Jan 2005

Institute of Chartered Accountants of India

Finance

Jan 1997Present

National Institute of Information Technology

Diploma — Advanced Systems Management

Jan 1996Present

University of Madras

Bachelors — Finance and Accountancy

Jan 1993Present

Institute of Cost and Work Accountants of India

Cost Accountancy

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