HARIHARAN SRIDHAR
PUNE
Summary
Detail-oriented tax consultant with proven capabilities in U.S. tax compliance and K-1 preparation. Skilled in utilizing tax technology to enhance reporting efficiency and accuracy.
Overview
3
3
years of professional experience
Work History
Tax Consultant II
Deloitte Tax LLP
Pune
11.2023 - Current
- Prepare working papers to determine taxable income for partnership clients within the investment management sector, including hedge funds, funds of funds (FOFs), and private equity firms.
- Calculate and document partner allocations, and manage the issuance of partner K-1 forms.
- Identify and communicate additional tax filing requirements, and relevant information, to senior staff and managers.
- Utilize various tax technology platforms, such as GoSystems, CCH, K1-G, and Ipacs, to streamline tax compliance and reporting.
- Prepare federal tax returns, including Form 1040 for individuals, Form 1041 for estates and trusts, and Form 709 for U.S. gift tax obligations.
- Assess and review client-provided tax and financial documents to complete tax returns, assemble supporting workpapers, and uncover additional tax obligations, ensuring adherence to changing tax regulations.
- Determine PFIC (Passive Foreign Investment Company) status of securities by conducting income and asset tests.
- Effectively manage multiple assignments for both partnership and family office clients, meeting various deadlines for deliverables.
Finance Intern
Cummins India Private Limited
Pune
03.2023 - 06.2023
- Led evaluations of financial controls and procedures at Cummins, India, resulting in notable operational efficiency gains, and actionable recommendations for management.
- Enhanced expertise in financial analysis, stakeholder engagement, and process optimization through preparing comprehensive presentations that support decision-making across functions.
Education
Masters of Commerce - Accounting And Finance
MIT World Peace University
Pune05-2023
Skills
- US tax compliance
- K-1 preparation
- Tax technology utilization
- Financial document analysis
- PFIC status determination
- Financial analysis
- Effective communication
- Attention to detail
- Tax provision calculation
- Tax research
Affiliations
- Volunteered with Child Rights and You (C.R.Y), advocating for youth education, soft skills development, and raising awareness about children’s social issues from 2016 to 2020
- Active participation in the annual Impact Day organized by Deloitte Tax LLP to make a positive impact on society
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Advanced (C1)
C1
Marathi
Advanced (C1)
C1
Timeline
Tax Consultant II
Deloitte Tax LLP
11.2023 - Current
Finance Intern
Cummins India Private Limited
03.2023 - 06.2023
Masters of Commerce - Accounting And Finance
MIT World Peace University