Enrolled Agent (EA)
SHASHE KUMAR GR
Tax Associate
Bengaluru
Summary
To build my carrier in a progressive organization in a leading position, that will provide me exciting opportunities to utilize my accounting skills and experience in such a way to add more value to the organization and to learn more about Accounts, Taxation and Finance
Overview
3
3
years of professional experience
5
5
years of post-secondary education
3
3
Certifications
1
1
Language
Work History
Tax Associate
IBM India Pvt ltd
Bengaluru
10.2021 - 11.2022
- Currently working as Associate for federal returns including various other forms required by IRS for Partnerships (1065) and corporate (1120) entities
- Have extensively worked in RRE (Rental Real Estate) and K-1.
- Technical Environment: Go-Systems, DMS.
- Working as per US GAAP principles.
- Preparing partnership returns (Form 1065) using Go system software.
- Preparing corporation returns (Form 1120) at Federal and state level.
- Responsible in preparation of work papers using MS Excel to calculate taxable income as per the US Tax Laws.
- Analysis of Trial balance and Financial statements.
- Identification of Book to Tax Differences and ensuring the return is filed as per the requirements of the International Revenue Service.
- Review of Federal and state returns
- Preparing extension for clients for federal returns.
Fin and Admin business Associate
IBM India Pvt ltd
Bengaluru
06.2019 - 09.2021
- Accounts payable
- Dealing with all Accounts Payable invoices PO and Non-PO invoices
- Worked with Urgent payment, Down payment and OTV requests in PEGA Tool
- Working knowledge in 2-way, 3-way and 4-way match invoices
- Handling Quality check, PDR, Pre-payment, and Query management activity
- Dealing with Special Cases Vendor, Posting Critical invoices under urgent posting
- Interacting with vendors through client mails, Web ex, Slack, Teams App & ICM Tickets
- Resolving Blocked Documents due to price variances
- Worked with overdue report, payment exception & Vendor Reconciliation statement
- Allocation of invoices monitoring, indexing process, providing continuous training and support to new joiners
- Working experience in SAP, DCIW (Workflow), Oracle tool -AP Module, Saviynt cloud, Lotus notes, MS office & outlook experience
- Personal Skills:
- I strongly believe in hard work, smart work and teamwork
- Responsible and achieving targets on time
- I am adaptable to different situation and can handle pressure of work
- Possess good relationship building and interpersonal skills
- Hardworking and quick learner
- Commitment towards work
- Ability to work individually as well as in team.
Education
MBA - Finance & Marketing
Amity University
Bengaluru 08.2017 - 06.2019
B.com - Finance
Bangalore University
Bengaluru 07.2014 - 05.2017
Skills
Go System, DMS
Additional Information
Achievements and activities:
* Winning kannada maddymothhara prashathi 2014.
* Best outgoing student -2013.
* Won the Zerodha 60-Day-Challenge in EQ&FO.
* Exposure to critical resource in Pandemic.
* Emerging star award and cash award — IBM 2020.
* Recognized with Cash award from client— IBM 2021.
* Badges — Finance and Accounting Essentials and Finance & Accounting - Procure to Pay Delivery and Improvement.
* Rewarded Blue points from managers, Clients and Collogues.
* Learning various courses at IBM your learning site.
Certification
1065 U.S. Return of Partnership Income
Interests
Personal SKills
* I strongly believe in hard work, smart work and teamwork.
* Responsible and achieving targets on time.
* I am adaptable to different situation and can handle pressure of work.
* Possess good relationship building and interpersonal skills.
* Hardworking and quick learner.
* Commitment towards work.
* Ability to work individually as well as in team.
Timeline
1065 U.S. Return of Partnership Income
06-2022
1120 U.S. Corporation Income
06-2022
Tax Associate
IBM India Pvt ltd
10.2021 - 11.2022
Three Towers of F&A
06-2020
Fin and Admin business Associate
IBM India Pvt ltd
06.2019 - 09.2021
MBA - Finance & Marketing
Amity University
08.2017 - 06.2019
B.com - Finance
Bangalore University
07.2014 - 05.2017
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