Vikash Singh CPA, CMA
Manager
Kolkata
Summary
Enthusiastic Tax Professional experienced in various tax returns and tax provision. Applies in-depth knowledge of tax code protocols to optimize returns with more than 6 years of industry expertise along with 3 years of internship. Developed well-rounded tax foundation by preparing and reviewing various tax returns, tax planning and special projects for tax engagements within variety of industry niches. Knowledge of tax laws related to all reporting entities and taxing authorities to prioritize and manage assignments of varying sizes and complexity within timeframe and budget. Proficient in Microsoft Office tools, tax compliance process software and tax research databases.
Overview
12
12
years of professional experience
12
12
years of post-secondary education
Work History
Manager
EY Global Delivery Services India LLP
12.2021 - Current
- Reviewed US tax returns for business as well as individual clients. Reviewed forms such as 1040, 1065, 1120, 1120S, 5471, 8858, 8865, 8992, 8621 etc.
- Filing obligation analysis of various foreign forms such as 5471, 8865, 3520 etc.
- GILTI and subpart F analysis including 962 elections.
- Strong technical knowledge of complex tax issues, particularly foreign tax compliance, CFC attribution analysis, international reporting and filings including PFICs.
- Supervise staff and assist with the execution of client tax engagements. Provide training and career mentorship to senior level team members including review work for accuracy and quality.
- Strong verbal and written communication skills with the ability to articulate complex information and tax laws. Proficient use of technology, including Adobe Acrobat, CCH Axcess, Microsoft Office, Gosystem, Onesource etc.
- Analyze financial information and prepare/review deliverables for the global income tax provision process on a monthly, quarterly and annual basis.
- Corporate tax accounting with focus on accounting for income taxes.
- Helped with planning schedules and delegating assignments to complete engagement and meet deadline.
- Preparation of federal and state tax provisions for corporations and partnership under ASC 740.
- Preparation of tax basis balance sheet.
- Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
Senior Tax Associate
Grant Thornton LLP
02.2021 - Current
- Reviewed US, multistate and international tax returns for business clients. Reviewed forms such as 1040, 1041, 1065, 1120, 1120S, 5471, 8858 etc.
- Reviewed and analyzed client data and accurately prepared income tax returns and tax research.
- Assisted businesses with provisions, international tax issues and multi-state issues to comply with tax regulations and reduce audits.
- Classified assets correctly to properly account for depreciation on routine filings.
- Reviewed financial reports to correctly ascertain taxation and statement requirements.
- Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
- Reviewed tax returns, extensions, tax planning calculations and write-ups for all types of organizations and entities, including individuals.
Senior Tax Consultant
Deloitte
01.2018 - 02.2021
- Preparing and reviewing 1040 return, 5471, 8865, 8858, 3520, 3520-A & PFIC calculation (8621).
- Preparing Financial Statements (NTR) for Canadian Private Corporations and Creating Provisions.
- Prepared tax returns, extensions, tax planning calculations and write-ups for all types of organizations and entities, including individuals.
- Prepared written responses or tax return amendments to resolve state and federal notices.
- Preparing and reviewing T1 and T2 Canadian tax returns.
- Preparing and reviewing responses to CRA and IRS for T1, T2, T3, 1040 and 1041 queries.
Senior Article Assistant - Internship
P Mishra & Associates
08.2012 - 07.2015
- Preparation of financial statement and book keeping.
- Led teams in conducting statutory audits of various entities.
- Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Worked flexible hours across night, weekend and holiday shifts.
Education
Certified Public Accountant - Taxation, Audit, Financial Statement & Management
American Institute of Certified Public Accountants
08.2019 - 10.2020
Certified Management Accountant - Management Accounting And Financial Management
Institute of Management Accountants
08.2016 - 08.2017
Integrated Professional Competence - Accounting, Auditing, Taxation, Finance, Costing
Institute of Chartered Accountant of India
08.2012 - 11.2016
Master of Commerce - Professional Accounting And Finance
Jain University
01.2022 - Current
Bachelor of Commerce - Accounting And Finance
Calcutta University
Kolkata 07.2009 - 06.2012
Skills
International Tax Compliance
undefinedLanguages
English, Hindi, Bengali and Bhojpuri
Software
MS Office
CCH Axcess
Go System
Taxprep
Playing Cricket and Reading Books
In my leisure time, I like to read books and play cricket with my friends. I also like reading and writing blogs. I have recently started writing my own blogs and expect to continue this in near future.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimePart TimeWork Location
RemoteOn-SiteHybridInterests
US Taxation
Timeline
Master of Commerce - Professional Accounting And Finance
Jain University
01.2022 - Current
Manager
EY Global Delivery Services India LLP
12.2021 - Current
Senior Tax Associate
Grant Thornton LLP
02.2021 - Current
Certified Public Accountant - Taxation, Audit, Financial Statement & Management
American Institute of Certified Public Accountants
08.2019 - 10.2020
Senior Tax Consultant
Deloitte
01.2018 - 02.2021
Certified Management Accountant - Management Accounting And Financial Management
Institute of Management Accountants
08.2016 - 08.2017
Senior Article Assistant - Internship
P Mishra & Associates
08.2012 - 07.2015
Integrated Professional Competence - Accounting, Auditing, Taxation, Finance, Costing
Institute of Chartered Accountant of India
08.2012 - 11.2016
Bachelor of Commerce - Accounting And Finance
Calcutta University
07.2009 - 06.2012
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