JAYITA SIL

• Review & Prepare complex U.S. Federal Corporate income tax returns (Form 1120) and associated workpapers.
• Performed detailed reviews of federal and state corporate tax compliance filings.
• Analyzed financial statements to identify book-to-tax differences and necessary tax adjustments.
• Collaborated directly with U.S. engagement teams to streamline delivery timelines.
• Coached junior tax associates on corporate tax technicalities and compliance quality standards

• Tax Return reviewer – US Federal Tax (1120)

• Engagement Management : Responding through emails and taking up calls coordinating with US counterpart to meet client expectation.

• Coaching : Coaching the new team members for process & engagement efficiency.

• Preparing Form 1120
• Having knowledge of International Tax Forms & Form 1065.
• Maintained complete records of client tax returns and supporting documentation in secured areas.
• Prepared tax returns, extensions for clients.
• Reviewed and analyzed client data and accurately prepared income tax returns and tax research.

• Reconciled cash and ledger entries to support accurate monthly closing records.
• Prepared payment vouchers and maintained organized accounting files for internal reference.
• Recorded daily receipts and expenses in accounting registers with consistent attention to detail.
• Reviewed supporting bills and invoices before posting entries into financial records.
• Prepared and finalized detailed budgetary reports for executive review.
• oversaw external audit compliance and resolved inquiries efficiently.
• maintained and reconciled bank accounts and financial documents.