• Hyderabad, India

Baskaran Rathinam

Tax Senior - U.S. International Tax Compliance


I am a tax consultant and a certified Enrolled Agent with 5+ years of experience in a Big-4 accounting firm with specialty in U.S. international tax compliance and tax consulting.

Work History

Work experience

Tax Senior - US Taxation

Feb 2010 - Present
Deloitte Tax Services India Pvt. Ltd.

Deloitte Tax LLP, Chicago IL (Apr’ 14 to Aug’ 14 and Feb’ 15 to Jul' 15)

  1. Preparation and reviewing of the US international tax returns 
  2. Reconciling the trial balance and financial statements to identify, eliminate or report any potential cross border or intercompany transactions and the application of 954 C(6) look thru exemption
  3. Reviewing the annual reports and financial statements to identify reorganization and any tax reporting/filing requirements
  4. Supervising the progress in multiple client engagements, interacting with clients and mentoring the members of the team  
  5. BEPS: Actively participating in BEPS preparedness committee discussions, webcasts and presentations
  6. Technical research on the bilateral and multilateral income tax treaties 
  7. Assisting in the calculation of Earnings & Profit studies, Tax Pool studies and ASC 740 (FIN 48)

Senior Equity Trader

Apr 2006 - Feb 2010
Trenchant Financial Tech. Pvt. Ltd
  1. Analyzing U.S. economy with reference to economic numbers and other leading indicators
  2. To analyze sectors of interest (Financial services) and proprietary trading of equities listed in NYSE, and NASDAQ
  3. Trained and managed a team of 8 and participated in the recruitment activities



MBA - Master of Business Administration

2004 - 2006
SRM Institute of science and Technology

Finance & System

BCA - Bachelor of Computer Application

2001 - 2004
Thanthai Hans Roever College

Computer Application



Enrolled Agent (EA)

2014 - 2014
Internal Revenue Services - IRS

US Tax

Corptax Certified Professional (CCP)

2014 - 2014

US Tax Software



Financial Services Industry

[Experience: 9+ Years] Private Equity, Hedge Fund and Insurance Companies

US International Tax Compliance

[Experience: 5+ Years] Corporation and Partnership

Tax Research and Treaty Analysis                 

IRS, IBFD, Tax Analyst, BNA and CCH

Project Management

Scheduling, Budget Control, Mentoring and Client Interaction

Tax Preparation Software

GoSystems, Corptax, OneSource, Global FX and Superforms

Additional Skills

BEPS, IC-DISC, Memo Writing and Creating MS-Excel based tax tools

MS Office Suite

Excel, Word, PowerPoint and Visio


Outstanding Performer Award                                                                                                                 FY - 2013 Best in Class Award - Innovation                                                                                                              FY - 2015

US Visa

United States. H1B Visa – Valid till August, 2016.

Thank you,

Baskaran Rathinam