Zalak Kachhadiya
Ahmedabad
Summary
To work in an innovative and challenging atmosphere that provides me with ample opportunities for learning & growth.
Overview
7
7
years of professional experience
Work History
Tax Executive
Anchin India LLP
Ahmedabad
11.2022 - Current
- Preparation of Form 1065, 1120, 1120s, 1040
- Preparation of Form NY IT-204-LL for Disregarded Entities and Federal & State Extensions for Individuals as well as Corporate Entities
- Preparation of various workpapers relevant to business tax payers working trial balance, grouping trial balance, passed journal entries for book differences (AJE) and books & tax differences (TJE), Cash reconciliation report, Recourse - Non-recourse Liabilities report, M-1 reconciliation, K-2 & K-3 workpapers, Equity reports, Consolidated workpapers, state allocation workpapers
- Report working trial balance into CCH and match the Net Income, tie out the balance sheet, M-1 & M-2 reconciliation, match K-1 as per partners ratio, K-2/K-3 reconciliation, and make open points after comparing locator.
- Prepare First year client return of organization.
- Preparation of various workpapers relevant to Individual taxpayers such as Tax Deduction Worksheet, Mortgage Interest Limitation worksheet, Passive Non-Passive K-1 Worksheet
- Performed MFPCO calculation for Tax-Exempt Interest: State taxable & State Non-Taxable
Senior Account Executive
Entigrity Pvt Ltd
Ahmedabad
02.2020 - 08.2022
- Worked on bookkeeping of US, client’s accounts with various industries like Restaurants, Real Estate, and Professionals also set up new chart of accounts in the appropriate software.
- Worked on end-to-end bookkeeping and Taxation as well.
- Passed Monthly journal entries for sales tax payable and made work papers for sales tax.
- Process weekly or Bi-Weekly payroll as per work hours received for each employee
- Reviewing financial statements monthly and yearly end-to-end
- Prepared form W2,1099 Misc & NEC vendors throughout the year
- Review financial and made adjustments for preparing tax return
- Preparation of Individual tax return 1040, US Corporate, Partnership return 1120, 1120S,1065 & trust tax returns (1041).
- E-mail and verbal daily communication with US-based tax managers to resolve open points and work review
- Review client’s issues and resolve it within the time frame.
- E-mail and verbal communication with US-based tax managers to resolve open points and work review
Account Executive
Meru Accounting
Ahmedabad
12.2017 - 02.2020
- Worked on bookkeeping of US, UK, and CANADA client accounts with various industries like Restaurants, Real Estate, and Professionals also set up new charts of account-inappropriate software.
- Reconciled monthly various banks, credit cards, and lines of credit.
- Entering purchase bills, Cash payment vouchers, and sales
bills. - Reviewing transactions list by vendor & reclassification tools for accuracy.
- Reviewing financial statements monthly and yearly end to do reclassification.
- Email communication with Clients daily basis.
Education
Bachelor of Law - Law
Motilal Nehru Law College
Ahmedabad04-2017
Bachelor of Commerce - Accounting
City C U Shah Law College
Ahmedabad03-2015
Enrolled Agent - Taxation
Internal Revenue Service
USSkills
- Software Proficiency - CCH, Utra tax, Engagement binder, Sureprep binder, Quickbooks, Xero, Accounting CS, Thomson router, Citrix
- Attention to Detail
- Customer Service
- Flexible and Adaptable
- Quality Assurance
Affiliations
Certified with Xero, Quickbooks, and Bill.com
Certified in Individual basic tax exams taken by the firm
Timeline
Tax Executive
Anchin India LLP
11.2022 - Current
Senior Account Executive
Entigrity Pvt Ltd
02.2020 - 08.2022
Account Executive
Meru Accounting
12.2017 - 02.2020
Bachelor of Law - Law
Motilal Nehru Law College
Bachelor of Commerce - Accounting
City C U Shah Law College
Enrolled Agent - Taxation
Internal Revenue Service
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