Kalpesh Prajapati
Isanpur, Ahmedabad
Summary
Qualified Chartered Accountant and Enrolled Agent with over 7 Years of experience in US/Ind taxation and accounts, which would help to secure a challenging position in a reputable US accounting firm to review & handle of work as well as of staffs
Overview
11
11
years of professional experience
Work History
Consultant-Reviewer-Team Lead
My CPE One(formerly Entigrity)
Ahmedabad
11.2022 - Current
- Preparation and review of US Corporate and Individual tax returns, such as 1065, 1120, 1120-S, and 1040, 990, as well as state tax returns with multiple states on various software.
- Preparation and review of work papers for Corporate and Individual Tax return using CCH Engagement binder, Advance flow, and go file room.
- Preparation and recording of AJEs, RJEs, and FTJEs.
- Preparing and reviewing financial reports, especially assets and depreciations, with sound knowledge of M-1, M-2, and M-3 adjustments in business tax returns.
- Self-review of returns and clear all errors occurred in diagnostic bar before handover to Client.
- E-mail and verbal communication with US-based tax managers, as well as with the end client, to resolve open points and review work.
- Reviewing data input, identifying, and resolving technical tax issues, and assisting in the review of tax preparation.
- Familiar with Amendments, tax laws, and Projection of Tax Return.
- Preparation of Foreign forms FBAR, FinCen114, 5471, 5472, 1116, and 2555, and Foreign Partnership forms 8865 and 3520.
- Reconciliation of Bank, Credit card, and Loan Repayment statements. Review and finalization of financial statements to determine profitability and taxability, along with closing book of account entries.
Account and Audit Manager
Dhiraj M Thakkar and Co
Ahmedabad
06.2017 - 08.2022
- Preparation of income tax return of Individuals, Partnership firms & Private Limited companies.
- Ledger scrutiny and finalization of books of accounts.
- Internal Audit and Statutory assignment of various
Organizations. - Entering Actual Financial data in Projection software,
Calculation of Ratios & Projections, and Preparation of CMA data and Project reports.
Article Assistant
H K Shah and Co
Ahmedabad
02.2014 - 02.2017
- Internal Audit assignment of Education Institutions IITRAM-A’bad and Gujarat Government Corporation (GSRRDA, GLPC, GSRDC, etc).
- Concurrent Audit of Dena Bank, Corporation Bank, KCCB, Syndicate, etc incl of Service branch (UCO), Special NRI branch (BOB), CAG branch(SBI), Govt. business branch (CBI), branch having forex division. (CBI).
- System Audit, Revenue Audit, Branch Statutory Audit, and Stock Audit of Various banks.
- Accounting assignment in Tally, along with Maintaining accounting records/Registers in MS excel for INDEX-C, and Special assignment of Consolidation of books of accounts of GWRDC, a Government of Gujarat Organisation
Education
Certified Public Accountant (persuing) -
NASBA
Ahmedabad CenterEnrolled Agent(EA) -
Internal Revenue Service(IRS)
New Delhi Center12-2023
Chartered Accountants -
The Institute of Chartered Accountant of India
Ahmedabad05-2022
Master of Commerce -
Gujarat University
Ahmedabad04-2023
Bachelor of Commerce -
Gujarat University
Ahmedabad04-2014
Skills
- Quick Learner and Problem solver
- Attention to Detail
- Effective Communication
- Team Building
Software Proficiency
- Taxation: · CCH Axcess and Engagement, Go file room, Advance flow, Ultra tax and Sureprep, · Drake and Drake documents, Planner CS, Fixed Assets CS
- Accountancy: · QuickBooks Online/ Desktop, Xero and Bill.com
Timeline
Consultant-Reviewer-Team Lead
My CPE One(formerly Entigrity)
11.2022 - Current
Account and Audit Manager
Dhiraj M Thakkar and Co
06.2017 - 08.2022
Article Assistant
H K Shah and Co
02.2014 - 02.2017
Certified Public Accountant (persuing) -
NASBA
Enrolled Agent(EA) -
Internal Revenue Service(IRS)
Chartered Accountants -
The Institute of Chartered Accountant of India
Master of Commerce -
Gujarat University
Bachelor of Commerce -
Gujarat University
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