Hi, I’m
Mohamed Ameen Nellikkunnan
US Tax Associate |Financial Analyst | FP&A | CMA
Malappuram
Work Preference
Summary
CMA-qualified Financial Analyst with 4+ years of experience across financial analysis, FP&A support, R2R processes, financial reporting, internal controls, SOX compliance, and U.S. & Indian taxation. Strong expertise in variance analysis, MIS reporting, month-end close, data reconciliation, and dashboard reporting using Advanced Excel, Power BI, and SAP. Proven ability to work in deadline-driven, global environments and deliver data-driven business insights.
Overview
6
years of professional experience
2
Certifications
3
Languages
Work History
KPMG Global Services
Associate 2
06.2025 - Current
Job overview
- Prepared and reviewed U.S. corporate and partnership tax returns (Forms 1120, 1120-F, 1065, 5471, and 5472) in compliance with U.S. tax regulations.
- Managed cross-border tax reporting by reconciling multi-jurisdictional financial data and supporting global compliance requirements.
- Prepared and reviewed XML filings to ensure accuracy, completeness, and successful electronic submission.
GR8 GLOBAL
Associate
10.2023 - 05.2025
Job overview
- Prepared and reviewed federal and state tax returns and workpapers for partnerships, S corporations, and C corporations (Forms 1065, 1120S, 1120).
- Collaborated with engagement teams on tax planning, compliance initiatives, and client deliverables.
- Coordinated with project leads and principals to ensure timely and accurate delivery of workpapers.
- Prepared, reviewed, and updated Schedule K-1s, improving reporting accuracy and turnaround time.
- Conducted variance analysis, MIS reporting, and financial analysis to support management decision-making.
- Developed Excel-based trackers and reports to enhance data visibility, accuracy, and process efficiency.
KPMG Global Services
Associate 1
01.2023 - 07.2023
Job overview
- Collaborated with tax professionals to deliver partnership tax services, including preparation and review of federal and state returns (Form 1065, Schedule K-1, and related schedules).
- Ensured accuracy and regulatory compliance while addressing partnership tax issues and filing requirements.
- Supported senior tax professionals and coordinated with cross-functional teams to resolve complex tax matters.
- Utilized tax software to streamline tax preparation, enhance efficiency, and improve turnaround time.
CA Bijimol G & Associates
Accountant & Audit Assistant
05.2020 - 11.2022
Job overview
- Prepared and reviewed financial statements, general ledgers, and MIS reports for SME clients.
- Performed month-end close activities, expense analysis, and variance analysis to support financial accuracy.
- Conducted bank reconciliations and balance sheet reviews to ensure completeness and accuracy of records.
- Supported internal and statutory audits by preparing schedules, documentation, and compliance reports.
- Managed cross-border reporting by reconciling multi-jurisdictional financial data across entities.
- Performed detailed financial reconciliations and data validation to align tax filings with underlying financial records.
- Assisted in audit requirements, internal controls, and SOX documentation, maintaining high standards of financial documentation accuracy.
Education
IMAKochi, India
CMA from Financial Management
04.2001
Bharathiar UniversityCoimbatore, India
BBA from Accounting And Finance
04.2001
Skills
Financial Planning & Analysis (FP&A)
Budgeting, Forecasting & Variance Analysis
Month-End Close & R2R Processes
Financial Reporting & MIS
Management Dashboards & KPIs
Cost & Profitability Analysis
Data Analysis & Business Decision Support
Advanced Excel (Pivot Tables, Power Query, Lookups)
Power BI & Tableau
SQL data analysis
Internal Controls & SOX Compliance
Audit Support & Documentation
Stakeholder & Cross-Functional Collaboration
US tax compliance
Indian tax compliance
Certification
Data analytics - IBM
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
English
Bilingual or Proficient (C2)
Malayalam
Bilingual or Proficient (C2)
Tamil
Upper intermediate (B2)
Interests
FINANCE
FOOTBALL
MUSIC
Software
SQL
MS OFFICE
TABLEAU
GO SYSTEM
Timeline
Data analytics - IBM
06-2026
Associate 2
KPMG Global Services
06.2025 - Current
U.S. GAAP vs. IFRS: Liabilities and Related Special Topic - IMA
07-2024
Associate
GR8 GLOBAL
10.2023 - 05.2025
Associate 1
KPMG Global Services
01.2023 - 07.2023
Accountant & Audit Assistant
CA Bijimol G & Associates
05.2020 - 11.2022
IMA
CMA from Financial Management
04.2001
Bharathiar University
BBA from Accounting And Finance
04.2001