Albert P. Luikang
Ahmedabad
Summary
Analytical professional with experience preparing tax returns and supporting tax compliance. Talented at researching tax issues and accurately preparing tax return documents. Mastery of tax preparation software packages and highly knowledgeable in tax laws and regulations.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Tax Associate
Entigrity Pvt Ltd
11.2022 - Current
- Prepared and reviewed moderate to complex individual tax returns (1040), corporate and partnership tax returns (1120, 1120S, and 1065) with all relevant tax laws and regulations.
- Analyzed financial statements with prior year and client documentation, recording various adjusting, reclassifying, and federal tax journal entries as appropriate in determining the correct tax treatment.
- Preparation and review of tax return workbooks for Federal and State returns.
- Perform research and analysis on complex tax issues related to partnerships and corporations, such as tax credits, deductions, and exemptions, and provide recommendations.
- I possess a comprehensive understanding of the tax implications associated with Schedule M-1, M-2, and M-3.
- Managing each client's tax compliance by setting up the right expectations for the work scope to be performed and on-time delivery of the tax returns.
- Stay informed about developments in tax laws, regulations, and industry best practices through ongoing professional development and training programs.
- Following all company procedures regarding information handling to ensure client confidentiality.
Education
BACHELOR OF COMMERCE - Accounting and Taxation
ENROLLED AGENT US - Cleared Part 1
IRS
US CPA - Pursuing
AICPA
Skills
- Proficient in Tax Preparation software
- Attention to Detail
- Accuracy in Financial Calculations
- Critical thinking
- Problem solving
- Effective communication
- Interpersonal abilities
- Time management
- Organizational skills
- Corporate tax preparation
- Tax Return Preparation
- Financial statement review
Personal Information
Title: SR. TAX ASSOCIATE
Languages
English
First Language
Certification
- AICPA Tax Staff Essentials Level 1
- AICPA Audit Staff Essentials Level 2
- Financial Modelling and Valuation
Timeline
Tax Associate
Entigrity Pvt Ltd
11.2022 - Current
BACHELOR OF COMMERCE - Accounting and Taxation
ENROLLED AGENT US - Cleared Part 1
IRS
US CPA - Pursuing
AICPA
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