Ashwini Kumar
Ranchi
Summary
Looking for a Senior role in US International Taxation to optimally utilize the present abilities, expertise, and knowledge, to enable the organization to achieve its goals and at the same time capture opportunities for constant learning and career development.
Overview
2
2
years of professional experience
Work History
Advanced Tax Analyst
Ernst & Young - GDS
10.2023 - Current
- Assisted the staff in the preparation of various forms and understanding PBC documents, trial balances, and workpapers.
- Assisted staff on how to update sourcing, along with posting reclasses and tax adjustments.
- Analyzed org chart for change in ownership and filling requirement for various liquidating/dissolving entity, and for any new entity that is included in Org structure.
- Worked on preparation of files for foreign entity to check if it qualifies as Dormant.
- Helped preparers in clearing e-file errors and understanding diagnostics.
- Worked on importing income sourcing and posting look-thru transactions.
- Mentored new hires who joined as freshers on international forms and software like OIT.
- Also Worked on reviewing forms such as 5471(standalone and consolidation), 8858, 8890,8991, 8992, 8993 and 5472 and worked as acting senior for some clients.
Tax Analyst
Ernst & Young - GDS
05.2022 - 09.2023
- Majorly worked on preparation of form 5471, 8858, 8990,8991,8992,8993 and 5472 on OneSource, during this time I worked for 10+ clients and prepared 150+ 8858s and 100+ 5471 as a single staff on the engagements
- Worked on various functionalities in OIT like Entity creation, Binder creation/ rollover, assigning and modifying Charts of Accounts, Importing FX rate charts and Importing trial balance (batch import too)
- Worked on various engagements on JIT basis with excellent communication and meeting tight deadlines.
Education
M.Com Honours (Accounting and Finance) -
ST. Xavier's College (Autonomous), Ranchi
B.Com -
Shaheed Bhagat Singh College, University of Delhi
Higher Secondary -
D.A.V. Kapildev Public School, Ranchi
Skills
- Tax Return Preparation/Review
- Skilled in OIT
- Ability to work effectively in team environment and independently
- Open for learning and feedback
- Ability to work effectively under pressure
- Strong communication skills, asking relevant questions
- Quick learner
- Collaborative team member
Awards & Recognition
- Participated in EY GDS ITqS Learning Feud, reached till finals and was among the top 15 participants.
- Received GDS User Recognition award twice.
- Received appreciation for active participation in EYU Trainings.
Timeline
Advanced Tax Analyst
Ernst & Young - GDS
10.2023 - Current
Tax Analyst
Ernst & Young - GDS
05.2022 - 09.2023
M.Com Honours (Accounting and Finance) -
ST. Xavier's College (Autonomous), Ranchi
B.Com -
Shaheed Bhagat Singh College, University of Delhi
Higher Secondary -
D.A.V. Kapildev Public School, Ranchi
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