Chandni
Gurugram
Summary
Detail-oriented and analytical Tax Associate with extensive hands-on experience in federal compliance and corporate tax reporting. Proficient in preparing and reviewing U.S. federal tax returns, supporting ASC 740 tax provision calculations, and analyzing both temporary and permanent book-tax differences. Expertise in interpreting complex tax regulations while fostering collaboration across departments to ensure accurate and timely filings. Committed to continuous professional development in U.S. tax provisions and dedicated to driving process improvements that enhance compliance efficiency and accuracy.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Tax Associate
Keysight Technologies International India Pvt Limited
12.2024 - Current
- Hands-on experience in preparing and reviewing U.S. tax provisions under ASC 740, including analysis of temporary and permanent differences.
- Performed Tax FSG (Financial Statement Generator) modifications to align reporting structures with compliance and provision requirements.
- Conducted monthly reconciliation of tax statements, ensuring accuracy between tax records and financial reporting.
- Executed General Ledger (GL) and Trial Balance (TB) reconciliations to support tax provision and return preparation processes.
- Supported IRS audit procedures by preparing documentation, responding to queries, and validating tax positions.
- Assisted in Form 1120 U.S. Corporate Income Tax Return filing and prepared detailed workpapers for associated return schedules.
- Worked on ASC 715 dataflows and analyzed temporary and permanent book-tax differences for accurate provision reporting.
- Prepared and reviewed State Income Tax Returns, ensuring compliance with multi-jurisdictional filing requirements.
- Supported international tax compliance by preparing workpapers for Form 5471 (Controlled Foreign Corporations) and Form 8858 (Disregarded Entities).
- Developed and maintained U.S. Withholding Tax (WHT) input workpapers, ensuring proper documentation and reporting of withholding obligations.
Compliance Manager
Neeraj Bhagat & Co.
04.2023 - 11.2024
- Ensured compliance with industry regulations and internal company policies.
- Maintained comprehensive documentation of operational procedures and policies.
- Filing of income tax returns for corporations, individuals, and other entities.
- Handled regulatory filings such as Form 15CA-CB, Form 67, Form 10F, ECB filing and other regulatory documentation.
- Collaborated across departments to facilitate effective communication and workflow.
- Developed and implemented process improvements, achieving measurable efficiency gains.
- Monitored and reported key performance indicators to evaluate progress against objectives.
- Generated detailed operational performance reports for management review.
- Maintain and apply advanced MS Excel skills to streamline processes and enhance data analysis efficiency.
- Conducted thorough reviews and reconciliations of financial incentives and contracts.
- Coordinate with banks and financial institutions, providing necessary information and documentation.
- Ensured timely and accurate documentation to support audits and internal reviews.
- Maintained confidentiality in handling sensitive business and financial data.
- Evaluated and optimized operational processes to enhance productivity and streamline workflows.
Accountant
Vinod & Puneet Associates
01.2017 - 02.2022
- Processed and recorded daily transactions, including accounts receivable and payable entries.
- Assisted in preparing financial statements and income tax reports, including balance sheets and trial balances.
- Preparing monthly tax reports & provisional calculations as per Income Tax Act.
- Managed litigation issues on behalf of clients.
- Ensured timely and accurate documentation to support data analysis & reporting.
Article Assistant
Anil Goel & Associates
01.2014 - 03.2016
- The tasks include auditing of cash vouchers, bank receipts & payments and books of accounts.
- Filing returns for VAT, Service Tax, Income Tax, and TDS.
- Preparing TDS calculation, Advance tax calculation & deferred tax calculations.
- Handling accounting responsibilities as well as ensuring compliance.
- Preparing responses to Income Tax and VAT notices.
Article Assistant
Pradeep Batra & Associates
04.2013 - 12.2013
- Managing the vouching of bank charges and overdrafts, account opening forms, cash payments and receipts, and bank receipts in Audits.
- Reviewing KYC of Flat allotment documentation in the audit of Real Estate.
- Assisting in the finalization of accounts.
- Filling Individuals ITRs & VAT Returns.
Education
B.Com (Hons.) -
University Of Delhi
Delhi01.2014
Skills
- Financial Modeling: Advanced MS Excel skills, Microsoft Office Suite, & Microsoft power point
- Accounting Software: Tally prime, ERP 9, Onesource, Oracle, Incorta, MSTR (Micro Strategy), Zoho Books, Netsuite & SAP
- Compliance Knowledge: Working understanding of Federal, State & International tax regulations and compliance measures
- Problem Solving: Data visualization and analysis
Certification
Chartered Accountant from the Institute of Chartered Accountants of India (56%) May'2022
Languages
English & Hindi
Timeline
Tax Associate
Keysight Technologies International India Pvt Limited
12.2024 - Current
Compliance Manager
Neeraj Bhagat & Co.
04.2023 - 11.2024
Accountant
Vinod & Puneet Associates
01.2017 - 02.2022
Article Assistant
Anil Goel & Associates
01.2014 - 03.2016
Article Assistant
Pradeep Batra & Associates
04.2013 - 12.2013
B.Com (Hons.) -
University Of Delhi
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