Kajal Tahiliani

To build a successful career in the field of offshore outsourcing preferably in the Areas of Accounts, Tax and Finance. A highly organized, detail orientated, focused and Smart + Hard-working individual looking for a responsible position to gain practical experience.

• Intuit Quickbooks Certified ProAdvisior
• Xero advisor certified

• Thoroughly organize work papers and source documents, and expertly prepare or review Individual and Corporate tax returns (Form 1040, 1041, 1120S, 1065) based on provided documentation & work paper
• Proficiently completed Form 1040 for individual tax returns, including detailed schedules such as C, D, and E, as well as Form 1099 reporting. Additionally, adeptly processed Form 114 (FBAR) and generated Form 1116 for foreign income and associated tax credits.
• Ensure all diagnostics are cleared and conduct a thorough self-review before submission for further review.
• Document any outstanding issues encountered during tax return preparation and email them to Client
• Create checklists, workpapers, and follow-up documentation

• Perform reconciliations for bank accounts, credit cards, and lines of credit, and compile reconciliation reports.
• Validate Accounts Payable and Accounts Receivable using customer/vendor reports.
• Recording adjustment journal entries for Sales Tax, Payroll, and depreciation.
• Process payroll by inputting employee hours, calculating taxes, and recording payroll tax liabilities.
• Filed quarterly payroll tax returns In Accounting CS
• Compiling financial statements, reports, and comparative analyses
• Consistently monitoring 1099 vendors throughout the year and filing 1099 forms for clients.
• Other Responsibilities Include Budget vs. Actual Analysis, Basic Audit Tasks, and Preparation of Accounting Workpapers
• Created weekly cash flow reports on Cashflow tool
• Set up account mapping (chart of accounts) for new companies in QuickBooks
• Managing month-end closing processes for each company