SHABISTA KHAN
Bangalore
Summary
To work for an organization in a challenging and Professional environment and give the best out of my skills in every endeavor of the organization. This can tap my potential to the fullest with my dedication and perseverance.
Overview
12
12
years of professional experience
4025
4025
years of post-secondary education
2
2
Languages
Work History
US Tax Manager
BDO RISE
Bengaluru
02.2022 - Current
- Review of International forms and workpapers of 5471 (majorly), 8858, 8865
- Have experience in 1042s and PFIC workpaper preparation
- Achievement: Awarded with Exceptional Client Service award.
- Developed strong client relationships by consistently delivering high-quality service and prompt communication.
- Reviewed complex federal and state income tax returns for accuracy, ensuring timely filing and compliance with applicable laws.
- Managed a team of junior accountants, providing mentorship and professional development opportunities to foster growth.
Tax Analyst
LKQ India Private Limited
07.2019 - 02.2023
- Review and work paper preparation for international forms 5471 (majorly), 8858, 8865, 5713, 8883 (Merger and Acquisition)
- Helps the team with State Returns preparation when required.
- Worked on the Provision work paper which was prepared on monthly basis.
- Communicated complex tax issues and terminology with others by explaining in easily-understood terms.
- Researched tax issues and stayed current on all federal and state tax laws.
Tax Associate (Acting Senior)
PricewaterhouseCoopers SDC Private Limited (PWC)
01.2018 - 07.2019
- Reviewing forms like 5471, 8858, 8865, 8621 also preparing work papers for 5471, 8858 & 8865.
- Have been assigned to major clients at firm which runs throughout the year and accomplished all the aggressive deadline projects being recognized as an honorable team member.
- Proficient with Microsoft Excel, Microsoft Word, Go System, Super forms, One Source.
- Review of extensions and locator qualifying.
- Training new folks on Go system, One source and also helping them to prepare returns with minimal changes.
- Worked on Collateralized Debt Obligation and the preparation of Tax Package as per the requirement.
Advanced Tax Analyst
Ernst & Young US LLP
12.2013 - 05.2016
- Prepared International forms and workpapers for 5471, 8858, 8865, 8621.
- Prepared returns and worked on complex work papers.
- Prepared Extensions and qualifying locators.
- Prepared statements of operations/income statement to calculate estimate taxable income/loss.
- Analyzing client Trial Balance, Balance sheet, P/L account and Financial Statements to prepare client work papers. Identifying Intercompany transactions by understanding the Company structure of client (Org Chart).
- Have attended Financial Market, Collateral Debt Obligation, International tax Training's.
- Worked on Collateralized Debt Obligation and the preparation of Tax Package as per the requirement.
- Achievement: Have been awarded Extra Miler Award twice as I am a fast learner and active throughout.
Education
MBA - Finance And Marketing
Bangalore University
Bengaluru06.2013
Bachelors in Computer Application -
West Bengal University
Durgapur04.2011
Skills
Timeline
US Tax Manager
BDO RISE
02.2022 - Current
Tax Analyst
LKQ India Private Limited
07.2019 - 02.2023
Tax Associate (Acting Senior)
PricewaterhouseCoopers SDC Private Limited (PWC)
01.2018 - 07.2019
Advanced Tax Analyst
Ernst & Young US LLP
12.2013 - 05.2016
MBA - Finance And Marketing
Bangalore University
Bachelors in Computer Application -
West Bengal University
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