Barnali Sarki
Bangalore
Summary
Expertise in US tax law and compliance with a focus on reviewing and verifying corporate and partnership tax returns. Proficient in mentoring junior staff and preparing complex tax filings, ensuring accuracy and adherence to IRS guidelines.
Overview
12
12
years of professional experience
Work History
Senior Tax Accountant
WithumSmithBrown India LLP
Bangalore
2023.07 - Current
- Prepared complex tax returns for partnerships and corporations, adhering to regulatory requirements and contributing to client satisfaction.
- Reviewed and verified accuracy of federal and state tax returns for corporations, partnerships, and S-corps, ensuring compliance and minimizing audit risks.
- Utilized CCH, Caseware, and Go systems to streamline tax preparation processes, improving efficiency and accuracy.
- Mentored junior staff members by providing guidance on tax-related queries, return preparation, and compliance matters.
Staff Accountant II
WithumSmithBrown India LLP
Bangalore
2021.12 - 2023.06
- Prepared tax returns for US corporations, partnerships, and S-corporations
- Utilized CCH and GoSystems software to streamline tax preparation processes
Tax Associate
Ernst & Young LLP
Bangalore
2020.01 - 2021.11
- Prepare Federal & State tax returns including 1120, 1120S, 1065 & other various returns.
- Prepare quarterly estimates and extensions.
- Completed international tax forms for various entities, supporting compliance with global tax obligations.
Tax Associate
PricewaterhouseCoopers (PWC) Service Delivery Center Kolkata Private Ltd.
Kolkata
2018.11 - 2020.01
- Prepared Federal & State tax returns including 1120, 1120S, 1065 & other various returns.
- Prepared quarterly tax estimates and extensions to ensure compliance with filing deadlines.
- Utilized software including One Source, Superform, FAS, and MS Office Suite, facilitating collaboration with IBM Sametime and DMS.
- Gained experience with basic bookkeeping skills, including journal entries and tax journal entries for corporate tax preparation.
Audit Consultant
PricewaterhouseCoopers (PWC) Service Delivery Center Kolkata Private Ltd
Kolkata
2017.09 - 2018.03
- Conducted tests to verify timely revenue recognition in accordance with accounting standards.
- Analyzed and explained year-on-year and quarter-to-quarter variances across key financial statement categories.
- Validated accuracy of financial statements and schedules submitted by auditee to ensure compliance and integrity.
Financial Analyst
Computer Maintenance Corporation (CMC Ltd.)
Kolkata
2014.05 - 2015.05
- Analyzed quarterly and yearly data of income statement, balance sheet, and cash flow statement, including 10Q and 10K filings to support financial reporting and decision-making.
Education
B.Com Honours - Courses
S.S.L.N.T Mahila Mahavidyalaya
Dhanbad, Jharkhand2010-07
Cost & Management Accountant (CMA) - Intermediate - Courses
Institute of Cost Accountants of India
Dhanbad, Jharkhand2010-03
Skills
- Tax compliance
- 1120
- 1065
- 1120S
- CCH
- Go System
- Caseware
- Analytical skills
- Computer proficiency
- Detail orientation
- Organizational skills
- Interpersonal skills
Languages
English
Proficient (C2)
C2
Hindi
Native
Native
Bengali
Intermediate (B1)
B1
Nepali
Intermediate (B1)
B1
Timeline
Senior Tax Accountant
WithumSmithBrown India LLP
2023.07 - Current
Staff Accountant II
WithumSmithBrown India LLP
2021.12 - 2023.06
Tax Associate
Ernst & Young LLP
2020.01 - 2021.11
Tax Associate
PricewaterhouseCoopers (PWC) Service Delivery Center Kolkata Private Ltd.
2018.11 - 2020.01
Audit Consultant
PricewaterhouseCoopers (PWC) Service Delivery Center Kolkata Private Ltd
2017.09 - 2018.03
Financial Analyst
Computer Maintenance Corporation (CMC Ltd.)
2014.05 - 2015.05
B.Com Honours - Courses
S.S.L.N.T Mahila Mahavidyalaya
Cost & Management Accountant (CMA) - Intermediate - Courses
Institute of Cost Accountants of India