Ultra Tax
Total Experience
RISHIKESH SHARMA
US TAXATION PREPARATION AND REVIEW-1040, 1065, 1120S
HOWRAH
Summary
To be Expert Solution Provider in the filed Taxation To build a long-tem career with the organization to share responsibility, growth and opportunity. Forward-thinking Operations Specialist bringing 4.5 years of expertise in Us Taxation Entity Returns and Individual Returns. Resolve complex problems and deliver innovative improvement strategies.
Proficient in Softwares :-
Ultra Tax, Tax Act.com, Accounting CS, Go filer Room, Exact, Customized Oracle based software.
Overview
8
8
5
5
4.5 Years of US Tax Experience
Work History
Team Leader
QX GLOBAL SERVICES PRIVATE LIMITED
02.2023 - Current
- Preparation of 1040 Individual Tax Return
- Direct coordination with client
- Conducting weekly workflow status meeting with client
- Softwares- Ultra Tax CS, Accounting CS, Gofiler Room
Senior Accountant
SYMBIOSIS ASSISTANCE PRIVATE LIMITED
KOLKATA
10.2021 - 01.2023
- US Taxation Reviewer ( 1065, 1120, 1120S, 1040)
- US Taxation Preparer
- Schedule L, M1, M2 and M3
- 1099s, 1098, SSA, 12/31 Gain or Loss, 179 deductions,4265, 8825-Rental Real Estate
- Schedule K1, K2 and K3
- General Partnership, Limited Partnership, LLP and LLC
- Election forms-8832, 2583 etc
- Softwares- Ultra Tax CS, Tax Act.Com
- US VAT ( RETURN FILING, PAYMENT, INPUT RECONCILIATION-Helping other Team
- Members)
- US Accounting, AWM(Basics), Other Countries Accounting and Taxation (Belgium, Dubai,
- Canada)
- MIS Report
- Coordination with Stakeholders
- Finalization of Books/Balance Sheet
- Belguim Taxation, Belgium Vat, Dubai Vat,Belgium VAT Return Filing, Reconciliation of
- Belgium VAT Input and Output
- FX Hedgging
Senior Accountant
EAST INDIA SECURITIES LIMITED
KOLKATA
09.2018 - 09.2021
- US Taxation-Preparation & Review (1065 , 1120)
- US Accounting
- Singapore Accounting and Taxation
- US VAT
- GST R1, GSTR 3B,GST R2A Preparation of Reconciliation, Payment and Filing of Returns
- Under GST Portal
- Singapore Tax Compliance
- Bills Processing
- Reconciliation of GST Annual Returns GSRT9& GSTR 9CP TAX registration, payment and reurn, R2R, P2P,O2C
- Accounts Receivable, Accounts Payable, Aging Analysis
- TDS payment ESI & PF payments, Custom Payments
- Drafting of Replies for Income Tax and GST, Data Preparation for Assessment
- Documentation for Foreign Business trip for office staff,Computation and Payment of monthly salary
- GST Registration for new states, Apply for Refund of GST
- Payment of Container Handling Charges
- Invoice Processing, Preparation of Sales Order, Purchase Order
- GST Invoices, E Way Bills, Foreign Payment for Import of Goods
- Documentation for Export and Import of Goods, Bill of Entry, Bill ofLading, Shipping Line
- Charges
- Preparation of Commercial Invoices
- Master updating in Management Information System.
Article Assistant
SEKSARIA TIBREWAL AND COMPANY
KOLKATA
07.2016 - 08.2018
- Reconciliation of Receivable and Payables
- Evaluating Internal Controls Systems to highlight shortcomings & implement control measures
- Risk Analysis in day day operations
- Ensuring Statutory Compliances & Returns of direct taxes & indirect taxes
- Facilitaing information to indirect tax and other departments to ensure statutory compliances
- Ensuring Compliances of the applicable standard and gets the books of Accounts monthly closed of the
- Company with due time frame
- Coordinating with the internal cross functional departments/ Offices for Smooth execution of day to day operations
- Preparation of credit monitoring analysis for debtors
- Tally
- Excel Presentation, MS Office etc
- Filing of Service Tax Return ST3
- Service Tax Revised Return ST3 under Rule 7B
- Payment of Service Tax
- Preparation of Indebtedness
- GST Return
- GST Registration ~A SHARMA & ACCOCIATE~ ( 17TH
- AUG
Article Assistant
A SHARMA AND ASSOCIATES
KOLKATA
01.2015 - 07.2016
- Leder Scruitny
- Vouching of Various books like Purchase Books, Cash Books and Journal Books
- Stock Verification, - Directorate of Distance Education
- University
Education
Master of Business Administration - FINANCE
VINAYAKA MISSION UNIVERSITY
SALEM, INDIA 04.2013 - 03.2015
CA INTER - Auditing
ICAI
KOLKATA 05.2015 - 05.2015
CS INTER - TAX LAW
ICSI
KOLKATA 06.2016 - 06.2016
B COM HONOURS - ACCOUNTS HONS
SURENDRA NATH COLLEGE
KOLKATA 04.2009 - 03.2012
Skills
Strong Analytical and Communication Skill
undefinedAffiliations
COMPUTER EXPOSURE:-
1.Completed the 100 hours Compulsory Computer Training programme in MS-Office, Tally, etc with ICAI, Kolkata.
2.Completed 35 hours of Compulsory Orientation Programme with ICAI, Kolkata
3.Completed 15 Days GMCS Compulsory Programme for Personality Development with ICAI, Kolkata
4.Completed 100 hours Compulsory Advance ITT Programme with ICAI, Kolkata
OTHER QUALIFICATION :-
1.Stock marketing ( Basics ) - FINANTICS
2.National Skill Qualification Framework LEVEL- 4 (NSDC) ( Cleared the assessment for the role of EQUITY DEALER )
3.6th National Cyber Olympiad Certificate
4.First National Biotechnology Olympiard Certificate
5.Insurance Regulatory and Development Authority (Licensing of Insurance Agent ) -IRDA Licence
6.Participated in various School programmes including Quiz contest and Sports
SKILL & STRENGTHS:-
Team work & motivation Time Management & work scheduling
Software
Accounting CS
Go Filer Room
Tax ActCom
Exact
Customized Oracle based software
Timeline
Team Leader
QX GLOBAL SERVICES PRIVATE LIMITED
02.2023 - Current
Senior Accountant
SYMBIOSIS ASSISTANCE PRIVATE LIMITED
10.2021 - 01.2023
Senior Accountant
EAST INDIA SECURITIES LIMITED
09.2018 - 09.2021
Article Assistant
SEKSARIA TIBREWAL AND COMPANY
07.2016 - 08.2018
CS INTER - TAX LAW
ICSI
06.2016 - 06.2016
CA INTER - Auditing
ICAI
05.2015 - 05.2015
Article Assistant
A SHARMA AND ASSOCIATES
01.2015 - 07.2016
Master of Business Administration - FINANCE
VINAYAKA MISSION UNIVERSITY
04.2013 - 03.2015
B COM HONOURS - ACCOUNTS HONS
SURENDRA NATH COLLEGE
04.2009 - 03.2012
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