NIRANJ S MENON
US Tax Associate
Overview
2
2
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Advanced Tax Analyst
EY
11.2022 - Current
- Preparation of US Partnership Federal (1065) and State Returns
- Worked on extensions, e-filing of returns
- Worked on the provision workbooks to perform calculations and arriving final taxable income.
- Reviewing the returns for the level 1 associates and ensuring proper quality is delivering to the client.
- Preparation of 1065 ADMN workbook
- Preparation of 1042 WH workpaper and retruns
- Prepared schedule K-1s and necessary footnotes to report company partner's share of tax items.
- Experience on softwares like Gosystem, One source, Partner Forms
Tax Associate 2
KPMG
6 2019 - 8 2022
- Preparation of U.S Individual Income Tax Return (Form 1040)
- Preparation of FBAR, Form 5471, Form 8858 and Form 8938.
- Worked on tax returns of various complexities from Easy, Medium and Hard.
- Experience on E-file Tasks.
- Preparation of U.S. Federal Tax Returns (Form 1065)
- Preparing the supporting workpapers for return preparation
- Assists in preparing responses to state and local tax notices.
- Email drafts for queries of tax payers, preparation of payment and estimated vouchers.
- Experience in non compliance tasks - Billing , Estimated Payments calc.
Education
MBA - Finance
Fisat Business School
06.2017 - 05.2019
B.COM - Banking & Insurance
St.Thomas College
06.2013 - 05.2016
Skills
GORS
Onesource
MS Office
Tax Compliance
Multi Tasking
Team Work
Partner Forms
Tax Preparation
US Tax
Accomplishments
1.Prepared more than 200+ Tax returns in GMS/BT
2. Acheived 1300+ hours of utilization
3. Acheived 90% quality matrix for Tax Returns Prepared
4. Got the Spot Award for the quality of work
Academic Projects
- Comparative Analysis of Various Banking Products of South Indian Bank
- Study of Behavioral Biases of Mutual Fund Investors
Timeline
Advanced Tax Analyst
EY
11.2022 - Current
MBA - Finance
Fisat Business School
06.2017 - 05.2019
B.COM - Banking & Insurance
St.Thomas College
06.2013 - 05.2016
Tax Associate 2
KPMG
6 2019 - 8 2022
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