To find position that offers challenges and freedom to convert ideas in real. Want to use both the environment & my skills to get the growth of organization as well as mine.
Objective
Interest
- Reading and Playing Cricket
Summary
-An astute, results-oriented leader with over 8 years experience in Accounting/TAX/Payroll/KPO/BPO industry.
-Presently associated with Eagle Peak Consultancy, as Manager (Final Reviewer) US Taxation and Accounts
-Demonstrated abilities in cementing healthy relationship with the clients and rendering effective service.
-Experience in preparing, Review and Submitting Individual Tax return, Business Tax return, Payroll tax Return, Property tax return, finalizing financial statement and making returns error free
-Experience in Accounting and tax software like QuickBooks, QuickBooks Enterprises, Peachtree, Net Suite, Tally, Tax Wise, Pro-series, Pro-series Professional, ATX, TRX, Ultra Tax, Go System and Turbo Tax
-Excellent knowledge of General Accounting, Accounts Payable, Accounts Receivable, Inventory Maintenance, Reconciliation, Chart of Accounts, Provision & Reserve, FAS 109, Payroll Processing, Financial Statement review and analysis and consolidation etc
-Expertise Knowledge of Individual Income tax return Preparation, review and submitting (1040 & 1040 NR (Non-resident alien, Resident alien and US Persons going aboard) 1040X & 1040 ES)
-Expertise Knowledge of Business Tax return preparation, Review and Submitting like 1120, 1120S, 1065 and 990
-Expertise knowledge of preparation review and submitting Payroll Tax return for federal, state & local, Property tax return, transaction tax return and gift tax return
-Expertise knowledge in Preparation, review and submitting state local and multi-state tax return
-Filing Estimate 1040ES, Amend 1040X, extension 4668, 7004 for Business and individual clients
-Expertise knowledge of AMT (Alternative Minimum tax), Adjustment to Income, Itemize deduction & standard deduction, Tax credit both refundable and non-refundable, NOL carry forward and carry back, M-1 & M-2 Reconciliation, Foreign Earn Income Exclusion and credit, Unique Filing status and filing exemption.
-Very good knowledge of ASC 740 (Formerly Known as FAS 109), International Compliance form like 5471, 5472, 8858 & 8865 and basic knowledge of FIN 48
-Expertise knowledge of General Accounting, Accounts receivable, Accounts Payable, Quotes, Estimate, Order management, inventory, Bank Reconciliation, Inter-company reconciliation, Balance sheet reconciliation and Payroll Processing
-Excellent in Reviewing Financial Statement, financial Statement Analysis, Consolidation & financial Reporting
-Planning and finalizing of requirements and in consultation with Chief Operation Officer
-Implementing production schedules depending upon availability of resources like manpower and ensuring the compliance with the production department.
-Coordinating with various departments for swiftly ramping up projects and ensuring on time deliverables
-Rendering viable solutions to the clients; assessing the customer feedback, evaluating areas of improvements & providing critical feedback on the same.
-Tax Planning for Individual Clients and Small business clients
Work experience
Apr 2011 - Present
Manager - US Accounting Operation
Eagle Peak Consultancy
·Presently handling projects of US Taxation i.e. US Individual Taxation (1040, 1040NR, 1040X, 1040ES), business Taxation 1120, 1065, 990 & Payroll Taxation etc
·Accounting Project – Bookkeeping, AP, AR, General Accounting, Reporting, Financial Statement analysis etc.
Nov 2008 - Mar 2011
Senior Accountant
OSI Info Solution
·Distinction of handling US taxation Project i.e. Individual Income tax (1040, 1040NR, 1040X, 1040ES), Corporate Tax (1120, 1120S), Partnership tax (1065), Payroll Tax (Federal, State & City), Gift Tax, Pension Plan Return, Transaction tax, State and local tax returns, Multi state return
·International Compliance (5471, 5472, 8858, 8865), ASC 740 (Formerly known as FAS 109) Deferred tax
·Accounting projects for small business clients like General Accounting, Accounts Receivable, Accounts Payable, Inventory, Bank Reconciliation, Balance sheet reconciliation, Inter-company reconciliation, Payroll, Financial Analysis, Consolidation and Financial reporting
·Other projects like Business startup, business registration, Business Closing, Business Election to S Corp. (form 2553), Amend Tax Returns and Filling Extension for Individual & Business Clients
Jan 2005 - Nov 2008
Senior Process Associate
PB Tech Impact Solution
·Distinction of handling US Tax projects like Individual Income tax (1040, 1040NR), Corporate Tax (1120, 1120S), Partnership tax (1065), Payroll Tax (Federal, State & City), and
·various Accounting projects for small business clients like General Accounting, Accounts Receivable, Accounts Payable, Inventory, Bank Reconciliation, Payroll Processing, Payroll Set-up, Balance sheet reconciliation, Financial Statement Analysis, Inter-company reconciliation Payroll and Financial reporting
Skills
Corporate Tax
- Preparation, review and submitting corporate tax return 1120, 1120S
- Preparation, review and submitting partnership tax return 1065
- Preparation of complex corporate tax return
- Preparation of Multi-state tax return for corporation
- Filing extension 7004
- Preparation of estimated tax for corporation
- AMT calculation
- M-1 & M-2 Calculation
- ASC 740 Accounting for taxation
- International Compliance tax form 5470, 8858, 8865
Payroll
Payroll Set-up - Set-up Company Information, Employee information, Benefit and tax information, YTD information etc.
Payroll Processing - Entering Time sheet, Entering employees hours, Processing employee payroll, Checking employee tax and benefit, Processing employee Check, Direct transfer to employee accounts
Payroll Tax & Payment- Withholding payroll taxes, Creating payroll federal and state tax check, Submitting it to relevant tax agencies etc
Filing Payroll tax - filing payroll federal and state tax return 941, 940 and state tax forms
Other - Payroll Adjustment and payroll Reporting
US Accounting
General Accounting - Chart Of Accounts, General ledger Entry, GL Reconciliation etc
Reconciliation - Bank , Inter-company, Balance sheet, Payroll, AP, AR and other reconciliation
Accounts Payable - Order Management, Bill, Credit Memo, Bill Payment, AP Adjustment
Accounts Receivable - Estimate, Quotes, Order management, Invoicing, Credit, Receive Payment, Pre-payment etc
Inventory - receiving Item, Inventory Adjustment, Inventory Items creation and import & Inventory Reporting etc
Financial Statement Analysis - Monthly and yearly wise analysis, Horizontal and Vertical Analysis etc
Financial Reporting - Financial Statement Reporting, AP, AR Aging and detail Reporting, Inventory reporting etc
US Individual Taxation
- Expertise Knowledge of Individual Income tax return Preparation, review and submitting (1040 & 1040 NR (Non-resident alien, Resident alien and US Persons going aboard) 1040X & 1040 ES)
- Expertise knowledge of AMT (Alternative Minimum tax), Adjustment to Income, Itemize deduction & standard deduction, Tax credit both refundable and non-refundable, NOL carry forward and carry back
- Filing extension
- Filing estimated tax for high wealth tax payer
- Filing amended tax return
- Filing State tax return for Individual clients
- Filing Complex individual tax return
- Filing Multi-state tax return for individual
- Calculating Tax credit, Foreign Earn Income Exclusion etc