Summary
Overview
Work History
Education
Skills
Accomplishments
Extracurricular Activities
Additional Information
Timeline
Generic

R. Harsh Samderiya

Secunderabad

Summary

Dynamic Tax Associate with over 1.5 years of experience in the Big 4 industry, focusing on the preparation and filing of corporate and partnership tax returns in compliance with federal and state regulations. I can analyze complex tax issues and conduct thorough tax research. My background includes effectively utilizing tax software and technology to improve efficiency in tax compliance processes.

I am skilled in fostering effective communication with US engagement teams, senior management, and colleagues in India. Committed to staying informed about evolving tax laws and regulations, I am passionate about leveraging my skills and knowledge to drive value at D.E Shaw India Private Limited contributing to the firm's success and dedicated to continuous learning and professional development.

Overview

2
2
years of professional experience

Work History

Tax Associate - 1

KPMG Global Services
04.2023 - 10.2024
  • Analyzed financial statements to identify tax liabilities and potential deductions
  • Prepared state and local tax returns for corporations and partnerships with major skillset in Form-1120 Corp returns
  • Ensured compliance with relevant tax laws and regulations
  • Evaluated financial data, including income statements and balance sheets, to assess their impact on clients' tax positions
  • Researched complex tax issues to deliver accurate advice and guidance
  • Gained proficiency in tax software, including Go-System, OneSource Income Tax, and KPMG's Business Tax Engine
  • Supported senior team members in the preparation of tax work papers from client data, estimates, extension work papers, and related forms
  • Gained valuable knowledge in preparation of federal returns in Form 1120 and 1065
  • Collaborated directly with the US Engagement team on three client accounts in an entry-level capacity
  • Contributed to overall team success by consistently meeting or exceeding performance metrics for quality, productivity, and client satisfaction.

Education

Certified Public Accountant -

National Association Of State Board Of Accountancy

PGCM - Public Accounting -

All India Management Association
09-2024

Bachelor of Commerce -

Osmania University
08.2022

CA-Foundation -

Institute Of Chartered Accountants Of India
02.2020

Intermediate -

Tapasya Educational Institutions
Hyderabad, Telangana
05.2019

Secondary School Certificate (SSC) -

Kenedy Vidya Bhavan High School
Secunderabad
05-2017

Skills

  • Federal and State Income Tax
  • Financial Accounting
  • US-Taxation and US-GAAP
  • Time Management
  • Ethics and Professionalism
  • Public Speaking and Communication
  • Strong Analytical and Problem Solving skills
  • Knowledge of tax laws and regulations
  • Microsoft Tools
  • Capital Markets and Investments

Accomplishments

  • Awarded the 'Rising Star Award' in the second quarter of my tenure at KPMG.
  • Awarded the 'Super Team Award' for outstanding teamwork at KPMG.
  • Recognized for exceptional performance with positive feedback from US team members on client engagements.
  • Received special mention and appreciation from the US team in the client closure email while working on a major banking client during the busy season.

Extracurricular Activities

  • Participated in Olympiad Examinations during high school, demonstrating a commitment to academic excellence.
  • Possess a strong interest in chess and cricket, which enhance both mental and physical discipline.
  • Actively contributed to cultural and religious events, reflecting a dedication to community service.
  • Completed an Orientation Course conducted by the Institute of Chartered Accountants of India, gaining foundational knowledge in accounting principles.
  • Completed a 90-hour Information Technology course, achieving proficiency in Microsoft tools including Excel, Tally, Word, and Access.
  • Actively pursue knowledge in finance and capital markets by watching relevant documentaries.

Additional Information

Language Proficiency
  • Fluent in: English, Hindi, Marwadi, Telugu
  • Basic Proficiency in: Gujarati, Punjabi

Timeline

Tax Associate - 1

KPMG Global Services
04.2023 - 10.2024

CA-Foundation -

Institute Of Chartered Accountants Of India

Intermediate -

Tapasya Educational Institutions

Certified Public Accountant -

National Association Of State Board Of Accountancy

PGCM - Public Accounting -

All India Management Association

Bachelor of Commerce -

Osmania University

Secondary School Certificate (SSC) -

Kenedy Vidya Bhavan High School
R. Harsh Samderiya