Hari Prasad N

Global Tax Compliance and PMO:

• Engagement Maintenance: Creating and maintaining External or Internal client prospect set up and Performing engagement life cycle includes, reviewing client contract document,Statement of work sign-off and contract, Completing Risk assessment, Reviewing Service involved, Calendarization, Deal review, create engagement, Engagement budget, staffing mix, Schedule resource, performing Estimate to complete, initiating billing, Collecting invoice amount and close engagement.
• Engagement Economics: Review and management of the financial performance of Individual and collective business, including forecasting based on our budget and enabling accuracy and transparency and server’s client with real-time visibility into financial metrics.
• Preparing dashboards for status tracking and reporting.
• Engagement Pricing and Budgeting: Preparing and analyzing pricing plan and projecting re-source as per the requirement of project, Preparing Budget to actual reports to determine estimate to complete the project
• Performs ongoing review of project status; identifies possible project risks. Recommends and implements risk mitigation solutions.
• Works in conjunction with team members and stakeholders to manage changes to technical requirements, business requirements and schedule of the project. Provides input on possible changes needed based on current project status.
• Supporting engagement teams with Initiating Pre and Post invoice, setting up billing schedule, sending a follow up for the collection of fees and Engagement closure.
• Prepared and monitoring various trackers to track the suspense hours, availability, variance, and attendance which helped the engagement team on scheduling.
• Assisting Partners with pipeline management which helps partners to continues to focus on opportunity pipeline accuracy to forecast revenue goals, make informed and timely investment and capital allocation decisions, and to communicate the future health of the business to leadership.
• keep Detail track of Information Flow, Distribution among responsible teams and Modifications in regular interval according to the Project needs.
• Addresses performance issues within prescribed guidelines. Provides performance input on a periodic basis.
• Designed Quality Metrics Tool which assists the reviewer to track the quality of the work delivered by the preparer. This gives visibility to the leaders to have a better conversation on the performance of their team members.

• Preparation/Review of Corporate & Partnership (federal and state).
• Preparing work papers for 1120 returns Fed and states TR.
• Worked on international forms (5478 and 8858)- Preparing and filing to IRS.
• Review of corporate state tax WP.
• Preparation/review of US Corporate (1120) and Partnership (1065)
• Extension/Estimation vouchers.
• Maintaining fixed assets on locator/software.
• Updating State Allocation & apportionment.

Profile: Tax Compliance, Engagement life cycle, Tax Operations, Engagement Management services, Pre and Post e-filing, OneSource, Relationship development, Client administration, Billing and SLA Reporting.

• Assisting Tax teams in filing federal and state tax returns to comply with corporate submission requirements
• Working on Depreciation calculations for US Partnership and Corporate clients using SAGE Depreciation software
• Providing complete project management assistance to Tax partners and Senior managers on their engagements
• Creating and maintaining External or Internal Engagement project and Performing engagement life cycle includes: Reviewing client contract document: Statement of work signoff and contract, Completing Risk assessment: Reviewing Service involved, create engagement, Engagement budget, staffing mix, Schedule
  resource, performing Estimate to complete, initiating billing, Collecting invoice amount and close engagement.
• Preparing and reviewing extensions and estimates for US Partnership and Corporate clients
• Preparing and reviewing of Invoices for all RE & Non‑RE engagements.

• Create Report for Senior Management
• Listing of payments and receipts form invoice in Excel
• Bookkeeping of data in Tally ERP9
• Tracking of payments and receipts from venders on behalf of clients
• Bank Reconciliation Statement
• Calculations of VAT/GST on monthly basis for various clients
• Assist on Audit preparations at end of year closing
• Preparation of Individual & corporate returns
• Preparation of Invoices to vendor on behalf of client