Dynamic U.S. Taxation professional with extensive experience at CohnReznick, leading teams in complex tax compliance for renewable energy clients. Proven expertise in IRS compliance and client relationship management, enhancing efficiency and mentoring junior staff. Skilled in CCH Axcess and Microsoft Excel, driving successful outcomes in high-stakes environments.
Hi, I’m
HIMANSUBHUSAN NAYAK
Chennai
Summary
Overview
6
years of professional experience
Work History
CohnReznick Professional Services Pvt LtdChennai
Team Lead - U.S. Taxation
09.2023 - Current
Job overview
- Lead a team of 4 professionals managing U.S. federal and multistate tax compliance for renewable energy clients.
- Perform detailed review of complex partnership and corporate returns (Forms 1065 & 1120).
- Specialize in ITC and PTC credit calculations and renewable energy-related filings.
- Manage client relationships, issue resolution, and delivery across multiple engagements.
CohnReznick Professional Services Pvt LtdChennai
Deputy Team Lead - U.S. Taxation
03.2020 - 09.2023
Job overview
- Oversaw review of partnership and corporate returns for large renewable energy clients.
- Mentored junior analysts, reviewed deliverables, and enhanced review processes.
- Ensured compliance with IRS requirements and improved efficiency in issue resolution.
CohnReznick Professional Services Pvt LtdChennai
Advanced Analyst - U.S. Taxation
08.2019 - 09.2020
Job overview
- Prepared U.S. federal and multistate partnership tax returns (Form 1065) for commercial real estate clients.
- Assisted senior reviewers with trial balance analysis and book-to-tax adjustments.
- Prepared U.S. corporate returns (Form 1120) and supported client-facing issue resolutions.
Education
ICAINew Delhi
CA-IPCC from Auditing
University Overview
Utkal UniversityBhubaneswar
Bachelor of Business Administration
University Overview
VN CollegeJajpur Road
Intermediate
University Overview
HGPH SchoolJajpur
Matriculation
University Overview
Skills
- US federal and multistate tax compliance
- Renewable energy credits
- IRS compliance
- Book-to-tax analysis
- Client relationship management
- Issue resolution
- Tax software proficiency
- CCH Axcess and Engagement
- Caseware expertise
- CS Fixed Assets knowledge
- Microsoft Excel skills
- Team leadership
- Mentoring and coaching
Accomplishments
Accomplishments
- Successfully transitioned from real estate clients to renewable energy sector taxation, leading review processes for high-value clients.
- Received the Pyramid Award for outstanding contribution in filing preparation and collaboration with the U.S. San Diego office for renewable energy projects.
- Recognized for managing multiple client engagements simultaneously while ensuring timely and accurate submissions.
Personal Information
Personal Information
Title: Team Lead - U.S. Taxation
Timeline
Team Lead - U.S. Taxation
CohnReznick Professional Services Pvt Ltd
09.2023 - Current
Deputy Team Lead - U.S. Taxation
CohnReznick Professional Services Pvt Ltd
03.2020 - 09.2023
Advanced Analyst - U.S. Taxation
CohnReznick Professional Services Pvt Ltd
08.2019 - 09.2020
ICAI
CA-IPCC from Auditing
Utkal University
Bachelor of Business Administration
VN College
Intermediate
HGPH School
Matriculation