Siju Stanly

• Working experience on schedule M and there flow to Form 1120 schedule M1.
• Working experience on gain/loss on asset with 1120 Form 4797 - Sale of Business Property
• Working experience on intangible assets and input numbers on Form 4562 - Depreciation and Amortization
• Property Tax Returns of state / jurisdiction of USA while ensuring strict compliance
• Non-purchase order request for examining property tax payment in US
• Monthly Preparation of accrual JVs for property tax
• Performing monthly reconciliation of WHT as well as 1042's & 1042 T for WHT returns
• Working extensively in SAP for quarterly extraction of fixed asset report and making adjustments and yearly extraction of expense & supplies from SAP for property tax compliance.
• Performing reconciliation of fixed asset natural account with financials
• Demonstrating technical competence by working on various Tax technology software such as Corptax, PTMS and SAP
• Working experience on accounting platform Blackline
• Gained extensive experience of working in MS Word, MS Excel
• Employed excellent time-management skills to maximize task completion and reduce errors.
• Efficiently managed diverse caseload, prioritizing tasks based on urgency and complexity to meet deadlines consistently
• Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations
• Drafted tax documentation subject to detailed review and approval by department management
• Trained new employees on accounting principles and company procedures
• Used accounting software to issue tax returns and prepare consolidated reports

• Managed creditor call
• Proper maintenance of book of account i.e., Day book, Cash
• Book, Ledger books
• Preparation & posting of Vouchers in Tally
• Monthly Preparation of Outstanding Creditors
• Maintaining Daily Attendance of Employees up to finalization of Salary in Payroll.

• Hands on work experience in computerized Tally packages
• Ensured accurate maintenance of Month-wise records of payment vouchers, receipt voucher and journal vouchers, Bank book and cash book in line with bank statements
• Successfully prepared:

o Monthly, Half Yearly & Yearly P.F. / E.S.I.C returns

o Monthly TDS and TCS returns

o Monthly Reconciliation of Excise duty