Summary
Overview
Work History
Education
Skills
Software
Certification
Interests
Timeline
GeneralManager

K.Prabhat Kumar

International Tax Consultant At Deloitte USI
Visakhapatnam,Andhra Pradesh, India

Summary

International Tax Consultant with an experience in No.1 professional Big 4 firm, close to 2 years.

A demonstrated history of working in the management Tax consulting industry. Skilled in

  • US International Tax Compliance,
  • Tax Provisioning,
  • Computing GILTI,
  • Analyzing Sub-part F income,
  • Also hand-on-experience on preparation of Federal & State Returns,
  • Microsoft Excel,
  • Presentation Skills,
  • Public Speaking and Management.

Strong accounting professional with Masters in Finance & Marketing.

Overview

4
4
Languages
4
4
Certifications
6
6
years of post-secondary education
2
2
years of professional experience

Work History

International Tax consultant

Deloitte India (Office of the US)
Hyderabad, Telangana
11.2019 - Current

-Critical analysis of client Trial Balances to prepare Balance sheet, P/L account, Financial Work–Papers and the Organizational Structure to calculate the Adjusted Net Income and taxable EP’s.

-Identifying Inter-company transactions by understanding the basis of Transaction and Company
structure of client and making them re-portable.

-Working as per Compliance procedures and knowing the importance of technical aspects like
Acquisitions, Mergers, Liquidations, Partnerships of the client.

-Preparing International Tax Returns (US Taxation) for Corporations, Partnerships and Disregarded
entities by making Financial analysis of data as per IRS standards.

-Coordinating with teams (US - India and abroad) to complete the assigned work within strict
deadlines.

Education

MBA - Finance & Marketing

GITAM INSTITUE oF MANAGEMENT
VISKHAPATNAM
04.2017 - 06.2019

Bachelor of Commerce - Accounting & Taxation

Gaayatri Degree College
Visakhapatnam
04.2013 - 03.2017

Skills

International Forms- 5471, 5472,5452,8588,88658890, 1118

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Software

Microsoft Excel

Go-Systems

Corptax

BNA Super Forms

K1-G

IPacs

Microsoft Word, presentations

Certification

Business Accounting & Taxation

Interests

Photography

Cooking

Travelling

Playing Guitar (Learning)

Timeline

International Tax consultant

Deloitte India (Office of the US)
11.2019 - Current

BEC Vantage

02-2019

Leadership Development

08-2017

MBA - Finance & Marketing

GITAM INSTITUE oF MANAGEMENT
04.2017 - 06.2019

Tally ERP9

04-2017

Business Accounting & Taxation

12-2016

Bachelor of Commerce - Accounting & Taxation

Gaayatri Degree College
04.2013 - 03.2017
K.Prabhat KumarInternational Tax Consultant At Deloitte USI