KULDEEP SINGH
US Tax Accountant
Gurugram
Summary
Results-driven Tax Professional with 6+ years in management consulting, specializing in US Partnership Compliance and Real Estate. Enrolled Agent with the authority to represent clients before the IRS. Demonstrated proficiency in Accounting, Business Planning, and Financial Planning, ensuring compliance and strategic growth for clients.
Overview
7
7
years of professional experience
1
1
Certification
2
2
Languages
Work History
Senior Associate 2
PwC AC India
09.2024 - Current
- Review of Federal Tax Returns majorly for partnerships (1065) and 1120 REIT entities within the Real- Estate workspace.
- Review of Federal workpapers for 1065 partnerships and 1120 REIT entities including review of book to tax adjustments for Schedule M-1 and M-3.
- Review of Schedule K-1s/K-2s.
- Review of Federal Extensions and Estimates for partnership and corporate entities.
- Review of XMLs of Federal and state returns for E-filing.
- Review of workpapers for Quarterly REIT Testing for REIT entities.
- Trained and supported new team members, maintaining culture of collaboration.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
- Consistently maintained strong relationships with onshore team and clients, ensuring clear communication and timely updates on project progress.
- Implemented process improvements that led to significant time savings and increased accuracy in deliverables including staffing and long term scheduling.
- Collected, arranged, and input information into database system.
TAX SENIOR
Deloitte Tax LLP
05.2022 - Current
- - Preparation and review of Federal and state tax returns, forms and schedules for clients within the Real estate space for Partnership clients.
- - Review of tax returns and workpapers for partnership (Investing + Operating) clients.
- - Review tax allocations for the allocation of taxable income amongst clients' partners.
- - Review tax deliverables received from fund administrators prepared on behalf of clients.
- - Been part of Research work and having knowledge in Indea, BNA, Checkpoint.
- - As a senior on engagements, role includes management activities (scheduling, billing), information gathering (from the client, coordination with specialists), managing the team on ongoing engagements (International Tax) and management of U.S. and USI Tax consultants assigned to the engagements.
- - Closely working with Automation team in many testing projects giving real-time updates regarding loopholes.
- - Assisted in e-filing the tax returns from USI.
- - Worked on QAR and archiving process of compliance work documents. Conducting trainings to help groom the new hires about the entire process and share my knowledge with peer group as well.
- - Bagged Applause award for FY 2022-23
TAX CONSULTANT - II
Deloitte Tax LLP
04.2021 - 04.2022
- - Primarily worked with partnerships (Real estate and investing partnerships) clients (US Based) on Federal and state Tax Compliance.
- - Preparation and Review of Tax returns and Forms like 1065, 1120S, 8457, 8825 and several state forms.
- - Assist organization in navigation their tax consulting compliance and tax risk management.
- - Review financial data & prepare US tax returns involving extensive assessment of information.
- - Engaged on one of the biggest real estate clients and experienced excellent client service environment.
- - Rewarded with Spot award 2 times for exceptional work on client deliverables.
TAX CONSULTANT
Deloitte Tax LLP
11.2019 - 03.2021
- - Analysis of Financial data to prepare Partnership Returns (Form 1065) and Corporation Return(Form 1120) using Excel-based and Workpapers and system software.
- - Assisted on Real estate client for tax return preparation and K-1's delivery.
- - Attended various internal and technical training programs.
ACCOUNTS EXECUTIVE
Thinkskills Consulting Pvt. Ltd.
01.2019 - 10.2019
- - Handling all accounting and taxation work for Thinkskills Consulting Pvt. Ltd and GKY Project.
- - Processing accounting documents and records.
- - Regular updates of accounting records for audit purposes.
- - Managing accounting documents and records for audit purposes.
Education
MBA - Finance
Aligarh Muslim University
Aligarh05.2018
B.COM (HONS.) - undefined
Aligarh Muslim University
Aligarh03.2016
Skills
- Accounting
- US Taxation
- Financial Management
- MS-Excel
- Tally
SYSTEM EXPERIENCE
- Gosystem
- K1G
- IPACS
- Corptax
- BNA Superforms
- Microsoft Applications
Certification
IRS Enrolled Agent
Timeline
IRS Enrolled Agent
01-2026
Senior Associate 2
PwC AC India
09.2024 - Current
TAX SENIOR
Deloitte Tax LLP
05.2022 - Current
TAX CONSULTANT - II
Deloitte Tax LLP
04.2021 - 04.2022
TAX CONSULTANT
Deloitte Tax LLP
11.2019 - 03.2021
ACCOUNTS EXECUTIVE
Thinkskills Consulting Pvt. Ltd.
01.2019 - 10.2019
MBA - Finance
Aligarh Muslim University
B.COM (HONS.) - undefined
Aligarh Muslim University