MANISH KUMAR TRIPATHI

• Reviewed and prepared 1065 Federal (RRE and FOF) and SALT returns accurately.
• Pursuing EA. Cleared 1st Paper.
• Prepared 1120-S and 1120 forms, gaining insight into subsidiaries and parent companies.
• Executed journal entries transitioning from accrual to cash basis accounting.
• Developed Form 3115 for changes in accounting methods.
• Mentored junior associates on tax preparation best practices and regulatory compliance.
• Conducted extensive research on tax matters to ensure adherence to laws.
• Managed partner transitions, step-up basis calculations, and rollback of retained earnings effectively.
• Utilized CaseWare and prepared Partnership K2/K3 workpapers and tax forms proficiently.
• Recognized as high performer after completing 2,000 hours in financial year 2024.
• Managed multiple tax preparation projects simultaneously, ensuring timely completion and filing.
• Reconciled bank statements and financial documents to ensure accurate tax reporting.
• Prepared and reviewed complex tax returns for Real estate industry.

• Prepared 1065 Federal Private equity and SALT Returns while ensuring regulatory compliance.
• Compiled Individual 1040 HNI Federal Returns along with detailed workpapers.
• Managed federal and state extensions, payment vouchers, and tailored workpapers for clients.
• Utilized BNA Income Tax Planner, CCH, Custom Tools, and Go systems for tax preparation.
• Gained practical experience in preparing Partnership K2/K3 workpapers and tax forms.
• Resolved e-file errors to improve accuracy and efficiency of returns.
• Analyzed financial data to determine its impact on client taxation.
• Conducted initial reviews of engagement-specific returns for quality assurance.

• Allocated daily work assignments based on resource availability and skill set.

• Maintained comprehensive trackers for assignments in SharePoint and Excel.

• Ensured adherence to cutoff times for each country for all assignments.

• Achieved threshold targets consistently through effective resource management.

• Facilitated conflict resolution while managing time efficiently.
• Collaborated closely with clients to ensure timely delivery of requests.
• Developed reports to track resource utilization and identify potential shortages.
• Collaborated with teams to forecast staffing needs based on project timelines.
• Assisted in creating and maintaining budget plans for resource expenditures.
• Implemented process improvements to streamline resource tracking systems and tools.