Vandana Das
Odisha
Summary
Detail-oriented Advanced Tax Analyst with expertise in data analysis, reconciliation, and process automation. Specializes in preparing complex federal and state tax returns, ensuring compliance and accuracy. Strong understanding of the financial services industry and skilled in financial statement analysis.
Overview
5
5
years of professional experience
4
4
Certifications
Work History
Advance Tax Analyst
Ernst & Young LLP
Bengaluru
01.2025 - Current
- Assisted in preparing and documenting tax returns, ensuring compliance and accuracy.
- Preparation of Federal & State returns for 1120 Combined & State.
- Preparation of Federal & State Workpapers – 1120 & 5471
- Experience in Preparation of Extensions & estimates
- Collect detailed information to proficiently Prepare necessary Workpapers & returns.
- Experience in First level Review of 1120 returns (Fed & State), Estimates & Extensions.
- Experience in using BOTS for PDF & XML Comparison.
- Organized permanent and temporary adjustments to enhance clarity and accessibility of tax documentation.
- Performed first level review for 1120 Federal & State.
Tax Associate - 2
PricewaterhouseCoopers Service Delivery Centre, Bengaluru
Bengaluru
05.2021 - 12.2024
- Preparation of Both Federal & State returns for corporate (Including consolidated returns).
- Reviewed 1120 federal and state returns, ensuring accuracy and compliance while managing extensions and estimates.
- Performed international forms including 5471, 5472, and 8865, while preparing engagement and acceptance letters to facilitate client compliance.
- Prepared K-1, K-2 & K-3 forms for partners.
- Analyzed financial statements, including balance sheets and P&L reports, supporting timely and accurate deliverables.
- Participated in Rx rotation for preparing individual tax returns in Japan.
- Possess knowledge of US GAAP Standards.
Education
MBA - Finance
Jagdish Sheth School of Management (formerly IFIM
Bengaluru05-2021
Bachelor of Commerce - Management
Ravenshaw University
Cuttack05-2019
Skills
- Financial Operations
- Data Analysis
- Reconciliation
- Reporting documentation
- Process Automation
- Software Implementation
- Microsoft Excel
- Scope assessment
- Project Ownership
- Communication
Languages
English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Odia
Upper Intermediate (B2)
B2
Bengali
Beginner
A1
Accomplishments
Tax Excellency Award for FY: 2022-2023
Certification
OneSource Income tax
Timeline
Advance Tax Analyst
Ernst & Young LLP
01.2025 - Current
Tax Associate - 2
PricewaterhouseCoopers Service Delivery Centre, Bengaluru
05.2021 - 12.2024
MBA - Finance
Jagdish Sheth School of Management (formerly IFIM
Bachelor of Commerce - Management
Ravenshaw University