SUPRIYA BHOGLE
THANE,Maharashtra
Summary
I am seeking a position with a dynamic and growth-oriented organization that will enable me to apply my existing talent and skills, as well as my inherent qualities of hard work and determination. I am confident that I can make a significant contribution to your organization.
Overview
16
16
years of professional experience
Work History
Assistant Manager
M/s. Precistat IT solution Private Limited
2 2024
- Assign tax returns to the preparer
- Prepare and review rental properties returns for Form 1065 along with workpapers
- Prepare and review tax returns for Form 1120S and Form 1120
- Prepare and review returns for SMLLC
- Record adjusting journal entries (AJEs) for depreciation to reflect tax depreciation and amortization in the books
- Pass AJE entries to record state tax
- Communicate with clients for missing information.
Tax Specialist
M/s Sure Prep India Pvt. Ltd (Part of Thomason Reuters)
11.2018 - 02.2024
- Preparation and review of Income Tax Return for Partnership Form 1065 (along with special allocation for more than 50 partners), Small Corporation Form 1120s, and Corporation Form 1120C
- Preparation and review of US State Tax Returns including Consolidated and Composite Returns
- Understanding and preparing Federal and State work papers provided by the client
- Have experienced working on Go-system, Ultra Tax Lacerte, Pro-Fx Software, CCH Axcess, OneSource and CCH Engagement including G/L bridge method
- Understanding and preparing factors apportionment and state adjustment, NOL estimate and extension payments provided for different states
- Preparation and review of various International Tax Reporting requirements for US multinational companies including Form 5471, Form 5472, Form 8825, Form 4562, Form 6765, 1099-Consolidate Account, Transfer of Interest, Form 4797, Schedule D etc
- Managing team and reporting to Team Lead as a team-player
- Providing in-house as well as on job training to new joiner for Federal
- Providing Class-room training for State across the all the departments as well as in joiner.
Computer Teacher
Sri Ma Bal Niketan High School
08.2013 - 05.2017
- Handling Computer practices from standard 10 to 1
- Taking theory classes for same standard
- Preparing presentation for annual days
- Preparing result work for all standard (in excel & software’s)
- Handling interschool competition work (in word and excel)
- Teaching the Languages like HTML, Visual Basics, C++, Flash.
US Tax Associate
Sure Prep India Pvt. Ltd.
01.2010 - 10.2012
- Filing of Individual and Business Tax Returns (1065, 1120 & 1120S) for US based clients
- Entering Adjustments in M- Package (Excel File) , K1 direct, Fixed Asset & state adjustment entries in “Go-System”
- Working on “Go-system” to file federal and state returns
- With use of excel and word document preparing federal returns, pass journal entries for adjustment in returns
- Prepared “SALT” Tool.
Account Executive
S. Ramdas Forwarders Pvt. Ltd
06.2008 - 11.2009
- Prepared and finalized TDS and Service Tax Return
- Prepared Service Tax Statements
- Reconcile and maintain balance sheet accounts
- Bank Reconciliation, Identification and research of differences arising out of the reconciliations
- Prepared MIS report (related to Sale, Purchase) on monthly basis
- Entries of Sales Bill and Purchase Bill
- Making Cheques for parties
- Done Voucher entries.
Individual Tax Associate
WNS
01.2008 - 04.2008
- File Individual and Corporate Income Tax Returns (U.S.)
- Worked on Pro-system and use word and excel document to prepare Individual Income Tax return file.
Abilitiesandkeystrength
- Possess requisite analytical skills.
- Ability to handle work pressure with great efficiency and accuracy.
- Ability to work in a dynamic environment and quickly adapt to the changes.
- Ability to lead a team.
Academicqualification
- Completed Masters in Computer Application with First Class.
- Completed PGDCP with First Class.
- Completed Masters in Business Administration with Second Class.
- Master of Commerce with Second Class.
- Bachelor of Commerce with Second Class.
Personal Information
- Date of Birth: 06/24/84
- Gender: Female
- Marital Status: Married
Languages
English
Hindi
Marathi
Timeline
Tax Specialist
M/s Sure Prep India Pvt. Ltd (Part of Thomason Reuters)
11.2018 - 02.2024
Computer Teacher
Sri Ma Bal Niketan High School
08.2013 - 05.2017
US Tax Associate
Sure Prep India Pvt. Ltd.
01.2010 - 10.2012
Account Executive
S. Ramdas Forwarders Pvt. Ltd
06.2008 - 11.2009
Individual Tax Associate
WNS
01.2008 - 04.2008
Assistant Manager
M/s. Precistat IT solution Private Limited
2 2024
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