Mayank Vashishth
New Delhi
Summary
Qualified CA, CPA (USA) with professional experience of 5 years in the field of US Tax (Partnerships & S-Corps), Indian Tax, Finance, Due Diligence, Transfer Pricing, Statutory Audits & Advisory for Multinational/Domestic Corporates. Equipped with Analytical, organized and detail-oriented leadership approach with a track record of timely delivering the highest quality strategic solutions to resolve challenges propel business growth.
Overview
8
8
years of professional experience
2018
2018
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Senior Associate 2
PwC Service Delivery Center
Bengaluru, India (Remote)
03.2023 - Current
- Trained and supported new team members, maintaining culture of collaboration.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
- Mentored junior associates, fostering professional growth and helping them reach their full potential.
- Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
- Effectively managed multiple competing priorities while maintaining focus on delivering exceptional results for clients and the organization.
- Increased US Leadership satisfaction through thorough analysis of project requirements and delivering high-quality results.
- U.S. Federal & State Tax Compliance, Corporate & Partnership Taxation (C Corps, S Corps, LLCs)
- International Tax (Forms 5471, 8858, 8865)
- Tax Research (Checkpoint, BNA)
- Mentor and supervise a team of 6 associates; train junior staff in technical tax areas and software proficiency.
- Contributed to automation of return review process, reducing cycle time.
Tax Senior
EY Global Delivery Services India LLP
03.2021 - Current
- Review various Us Tax Returns, Workpapers such as 1065 , 1120 &1120 S etc and helped staff to clear the comments on it by using different Softwares like- Go system, Onesource etc.
- Worked directly with US team on client requirements, PBCs sent by client to analyze them and finding the missing pieces.
- Helped, Assist Staffs in preparing Tax returns, workpapers and guided them with the process.
- Be a Part of the Software development team for assisting them in migration and development process and finding out the issues discrepancies and helped them to develop the software.
- Review various state tax returns, apportionment workpapers, Adjustment workpaper and state workpaper both separate filings and combined filing Tax returns and helped staff in resolving comments and clearing diagnsotics.
- Being a part of various engagement planning meetings and led the team of staffs under the supervision of the Managers to timely completing projects and meeting deadlines.
- Member of EY Crises Management Team in Gurgaon and helped employees in COVID-19 situation to get necessary support and help.
- Started my job as an Advanced Analyst and with the constant high performance and quality of work, got the very good feedbacks and suggestion for promotion to the Senior role in just one year and promoted to the Senior rank.
Manager
Mishra Sahu Jain & Associates
Delhi
05.2017 - 03.2021
- Discuss, Review and Prepared US Tax 1065 and 1120S return and finalizing with the client and Assist team in preparing the TR in Go System.
- Advise, assist clients in presenting various tax treatments in 1065 and 1120S TR. e.g. 163j adjustment, 754 statement, Non deductibles etc.
- Conducted as a team leader Statutory Audits, Tax Audits, GST Audits, Stock Audits, Special Audit (on behalf of Group Auditors) Transfer Pricing, Due Diligence.
- Preparation & Filing of Indian Income tax returns of Company's, Partnership and individuals.
- Attended Board Meetings and AGM while LEADING, GUIDING and directing an individual team of CA's, Articles and Paid Assistant.
- Started as Assistant Manager and with Constant performance recognized as Youngest Manager in the span of 3 Years.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Certified Public Accountants - undefined
American Institute of Certified Public Accountants
Skills
- Supervision
- Leadership
- Team motivation
- Project Management
Certification
CA, CPA (USA), 11/01/17
Interests
Spiritual readings and Meditation
Drawing
Learning and Practicing Painting
Timeline
Senior Associate 2
PwC Service Delivery Center
03.2023 - Current
Tax Senior
EY Global Delivery Services India LLP
03.2021 - Current
Manager
Mishra Sahu Jain & Associates
05.2017 - 03.2021
Certified Public Accountants - undefined
American Institute of Certified Public Accountants
Chartered Accountant -
Institute of Chartered Accountants of India