Rahul Ranjan
Gurugram
Summary
Senior tax associate with extensive experience in corporate and individual tax preparation. Expertise in federal, state, and local tax laws, coupled with strong analytical skills for precise financial reporting. Proven track record of implementing strategic tax planning that generated substantial savings for businesses while maintaining compliance with regulations.
Overview
1
1
Certification
15
15
years of professional experience
Work History
Sr. Tax Associate
KPMG KGS
Gurgaon
07.2023 - Current
- Preparation and review of Form 1120, 1120F
- Preparation and review of international Form 5472, 5471
- Preparation and review of State and Local Taxes.
- Managed internal and external communications for corporate returns, ensuring accuracy and compliance.
- Utilized software tools such as One-Source, Go-Systems, and Gen AI to enhance tax processes.
- Analyzed clients' capital investments, providing insights to inform tax strategy and business assessments.
- Conducted research on various sectors prior to initiating project work.
Assistant Manager
Sand Martin Consultants
01.2022 - 04.2023
- Coordinated with US CPA to clarify client specifications and requirements, ensuring timely delivery and compliance.
- Prepared and reviewed 1040 individual tax returns, ensuring accuracy and adherence to regulations.
- Prepared 1120S, 1120, and 1065 returns, maintaining compliance with tax laws and client deadlines.
- Led a team of 3 to 4 professionals to achieve project goals.
- Preparing FBAR/FATCA Forms.
Sr. US & Canadian Personal Income Tax Preparer
SKC Consulting
11.2017 - 12.2021
- Prepared Canadian and US personal income tax returns for clients, ensuring compliance with regulations.
- Prepared individual and business income tax returns for clients.
- Completed various tax forms including 1040, 3520, 5471, and T1 to facilitate accurate tax reporting.
- Reviewed financial documents to ensure accuracy and compliance with tax regulations.
- Analyzed tax data to identify potential deductions and credits for clients.
Sr Accounts & Taxation Executive
Nimble Solutions
12.2016 - 11.2017
- -Worked on Drake for more than 200 Federal Tax (1040/1120) return and coordinated with clients personally
- -Manage everything and lead a team from India by supervising, reviewing and coordinating the same to US senior
- Resolved complex tax issues with Drake supervisors and state departments/IRS, assisting clients in maximizing refunds by itemizing and standardizing expenses according to individual needs
- Managed end-to-end process from initial preparation to invoicing while adhering to deadlines and determining preparation fees based on return complexity
- Conducted thorough analysis of financial statements to compute ratios and provide compliance-focused recommendations to clients.
- Performed bookkeeping tasks and managed payroll services tailored to meet specific client requirements.
- Directed Tax Marketing team to improve client service through innovative strategies.
Senior Tax Consultant
Deloitte Touché Tohmatsu India Private Limited
02.2011 - 10.2014
- Led team during peak tax season, ensuring timely completion and thorough review of returns.
- Tax compliance services, including Income, sales and several other tax return preparations, and computations
- Preparing Tax returns for the corporate clients, Partnerships
- Calculate sales tax returns and depreciation for various tax reports.
- Managed internal and external communications for corporate returns, facilitating clarity and collaboration.
- Communicating effectively with US seniors to make sure any last moment changes get reflected
- Sound knowledge of Software like Corp-tax, Go-Systems, Super forms
- Understanding Clients Capital Investments, Nature of the Business
- Demonstrated strong understanding of finance and accounting principles. in Finance and Accounting
- Performed consistently as a Team member with good quality work
- Received written appreciations from seniors for meeting deadlines
- Ability to work under intensive deadlines and handle competing priorities.
- Actively participated and initiated in many training sessions and received many certifications after completing them.
- Received multiple written and oral commendations from US senior managers for consistent performance.
Education
MBA/PGDM - Finance
Institute of Chartered Financial Analysts of India (ICFAI)
Gurgaon01-2011
B.Com - Commerce
Magadh University
01-2008
Skills
- 1120
- 1120S
- 1040
- FBAR
- FATCA
- State and Local Tax
- Corp-Tax
- Tax-Prep
- GoSystems
- OneSource
- Drake
- Lacerte
- CCH-Access Tax Cycle
Certification
- Higher Diploma in Software Engineering, NIIT
Languages
- English
- Hindi
Personal Information
- Date of Birth: 04/23/87
- Gender: Male
- Marital Status: Married
Timeline
Sr. Tax Associate
KPMG KGS
07.2023 - Current
Assistant Manager
Sand Martin Consultants
01.2022 - 04.2023
Sr. US & Canadian Personal Income Tax Preparer
SKC Consulting
11.2017 - 12.2021
Sr Accounts & Taxation Executive
Nimble Solutions
12.2016 - 11.2017
Senior Tax Consultant
Deloitte Touché Tohmatsu India Private Limited
02.2011 - 10.2014
MBA/PGDM - Finance
Institute of Chartered Financial Analysts of India (ICFAI)
B.Com - Commerce
Magadh University