Sahil Sharma
Zirakpur, Punjab
Summary
Dynamic and results-driven consultant at My CPE One, specializing in tax preparation and accounting. Proven expertise in mentoring junior staff and optimizing client tax positions. Adept at leveraging accounting software for accurate financial analysis and fostering strong client relationships. Committed to strategic growth and enhancing team performance.
Overview
4
4
years of professional experience
Work History
Consultant
My CPE One
Mohali
03.2023 - Current
- Business Tax Forms Preparation and Review: Oversee the preparation and review of forms 1120S, 1065, and 1120, ensuring accuracy and compliance in returns prepared by junior staff.
- Preparing and comparing the work papers for the 1120S and 1065.
- Passing the adjusted journal entries at the end of the year.
- Maintain accurate tax records and prepare financial reports.
- Prepare and analyze monthly, quarterly, and annual financial statements. Individual Tax Form Preparation: Prepare individual tax form 1040 and various schedules (B, C, D, E) with precision.
- Estate Tax Returns: Prepared estate tax return form 1041.
- Foreign Tax Forms Preparation: Handle forms 114, 8938, and 5471, ensuring compliance with international tax laws.
- Books Review and Adjustments: Review financial books and make necessary adjustment entries to align tax records with financial statements.
- Federal and State Tax Returns: Prepare federal and state tax returns, managing state apportionments effectively.
- Intercompany Transactions: Review and adjust intercompany transactions to ensure accurate reporting.
- Schedule M-1 and M-2 Explanations: Provide clear explanations of Schedule M-1 and M-2 to clients.
- Client Communication: Draft emails recommending tax-saving strategies to optimize client tax positions.
- Mentoring Junior Staff: Mentor and support junior staff, enhancing their skills and performance.
- Maintain accurate and up-to-date financial records in accounting software.
- Monthly AP approvals through Bill.com. Ensure timely recording of transactions, including purchases, sales, receipts, and payments.
- Perform daily reconciliation of bank statements, credit card statements, and petty cash accounts. Manage the company’s general ledger, journal entries, and ensure proper closing procedures at the end of each period (monthly, quarterly, annually).
- Prepare regular financial statements, including profit and loss (P&L) statements, balance sheets, and cash flow reports.
- Manage payroll processing, including employee salaries, benefits, taxes, and deductions.
Accounts Associate - Corporate Accounting
Exo Edge Advantage India Private Limited
Mohali
06.2022 - 02.2023
- Employee expense reimbursement review audit & lease file audit.
- AP approvals
- Send queries to client to request information on uncategorized transactions.
- Monthly expenses funding every alternative Thursday
- Invoice Breakout on monthly basis
- Posting journals
- Bank reconciliations
- Provided support to the Accounting Manager on various projects as needed.
- Monitored and recorded company expenses, ensuring adherence to budget guidelines.
Accountant
Ritik Transport Co.
Vapi
04.2021 - 05.2022
- Management Information System (MIS) daily basis
- Tally 9 ERP
- Income tax (Registration and filling)
- GST ( Filling)
- To follow up with the customers on pending payment through mails
Education
Post graduate diploma in computer application - Computer Applications Development
HARTRON
Sector-8, Chandigarh01.2021
Master of Commerce - Finance
Panjab University
Sector-14, Chandigarh01.2020
Bachelor of Commerce - Accounting And Finance
Panjab University
Sector-11, Chandigarh01.2018
Class XII -
Government Model Senior Secondary School Sector19
CHD01.2015
Class X -
Government Model Senior Secondary School Sector19
CHD01.2013
Software Knowledge
- QuickBooks
- Ultra Tax
- ADP
- Accounting CS
- bill.com
- Drake
- Lacerte
- Office 365
- Outlook, Gmail, WinMail
- SurePrep
- SurePrep (SP Binder)
- Tax Caddy
Technical Skills
- 1040
- 1040 Review
- 1065
- Accounting and bookkeeping
- C Corp/1120
- Form 5472
- S Corp/1120S
- State and local taxes
- Trust & Estate (1041/709)
- US Payroll
Languages
- English
- Hindi
- Punjabi
Timeline
Consultant
My CPE One
03.2023 - Current
Accounts Associate - Corporate Accounting
Exo Edge Advantage India Private Limited
06.2022 - 02.2023
Accountant
Ritik Transport Co.
04.2021 - 05.2022
Post graduate diploma in computer application - Computer Applications Development
HARTRON
Master of Commerce - Finance
Panjab University
Bachelor of Commerce - Accounting And Finance
Panjab University
Class XII -
Government Model Senior Secondary School Sector19
Class X -
Government Model Senior Secondary School Sector19
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