Result-driven professional offering near 6 years of experience. Skilled in supervising US Taxation, Accounting, Auditing, Financial Planning & Reporting.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Manager
EY GDS
Bangalore
10.2022 - Current
Reviewing various US Income Tax Returns for Various different entities like Partnerships , C-Corporations , S- Corporations, REIT Corporations.
Reviewing of Extensions For Various Entities , Reviewed Quarterly Estimates.
Reviewing 1065 Work-papers, K-1suite, K-1s.
Performed Quarterly REIT Testing
Provided Training to Staff/Seniors & Trained team. Helped EY to migrate to new technology like GTP-RAPTOR.
Leading Team to accomplish Various engagement & meet tight deadlines.
Dealt directly with client & resolved their doubts/questions/queries.
Senior
Citrin Cooperman India LLP
AHMEDABAD
10.2020 - 09.2022
Preparing Various US Income Tax Returns for Various Different Entities like Partnerships , C-Corporations , S- Corporations, Individuals , Trusts , Tax Exempt Organizations
Preparing State apportionment work-papers & prepared state returns based on that.
Reconciling M-1 & M-3 Transactions and Preparing various Work-papers.
Led Massachusetts Team in Handling various Projects.
Passing Various Adjustment Entries And Prepared TAX Trial Balance in Case-ware
Manager
Bajaj Finance Limited
AHMEDABAD
12.2018 - 10.2020
Executing computation & analysis of credit cost on a monthly basis as per IGAAP as well as IND-AS (ECL) (Includes Estimation & Variance Analysis if any); preparing & analyzing GNPA, NNPA and PCR
Performing write off working and writing off the eligible loans in FinnOne
Investigating key business issues relating to NPA/Write-off numbers and providing clear, concise & timely analysis
Article Assistant
Talati & Talati Chartered Accountants
AHMEDABAD
09.2015 - 09.2018
Performed statutory audit & Tax Audit of listed, unlisted public and
private companies; reviewed Internal Financial Controls (IFC) and reported the deficiencies.
Preparation and Presentation of Financial Statements
Prepared Income Tax Returns for Individuals, Firms and Companies
Education
US CPA - US TAXATION
AICPA
09-2020
Chartered Accountant - Tax , Accounting
ICAI
07-2018
Bachelor of Commerce - Accounts, Tax
Gujarat University
06-2016
Skills
US Taxation
1065 & 1120s Returns
1120 & 1120-REIT Returns
1040 & 1041 Returns
Extensions
Quarterly Estimates
REIT testing
State returns & apportionment
Accomplishments
Honored thrice with Excellence Awards in Bajaj Finance Ltd in a time period of less than 1 year.
Received 7 Spot Awards & Emerging Talent of The Year Award in EY