Hemanalini Prashad

Staff Accountant - Orlando Health Inc

Orlando, FL

acfcq0@r.postjobfree.com - 407-***-****

I specialize in preparing taxes for both profit based companies and not-for- profits, and compiling transactions

for general ledger accounting. My role of staff accountant specializing in taxes involves identifying,

communicating and occasionally explaining tax law and its implications with tax strategies designed to reduce

the amount of taxes our company owes while remaining compliant with generally accepted accounting

principles and the law. Tax compliance entails staying up to date with the new tax regulations for not-for-

profits such as 990 schedules and for profit such as consolidated C-corporation experience and partnership

experience.

Professional experience includes:

990 return Microsoft Office

1120 & 1120s return Microsoft Access

1065 return Tax Research

Lawson Accounting Software

WORK EXPERIENCE

Staff Accountant

Orlando Health Inc - April 2012 to Present

Staff Accountant

Orlando Health Inc - November 2011 to Present

Staff Accountant

Orlando Health Inc - November 2011 to April 2012

Assists with consolidated C-Corp and partnership tax returns.

Maintains custody of the fixed asset schedules used for tax filing, updating with changes and reconciling

between book and tax values.

Reconciles retained earnings to prior year.

Calculates and inputs other adjusting journal entries as required, reconciling tax journal entries to possibly

include: 50% Meals and Entertainment limitation, book vs. tax depreciation, tax penalties, etc.

Prepares 990 schedules and required disclosures needed for tax filing to support adjustments and reference

as needed.

Assists with the month end close process by preparing journal entries, posting them into the general ledger

accounting system, and reviewing for correctness.

Prepares monthly income statement and balance sheet reconciliations used for internal reporting.

Organizes sales and tangible personal property tax return, with subsequent online filings.

Reconciled Lawson to Affinity and Ascent

Staff Accountant

Carl Oden CPA, Inc - January 2011 to August 2011

Prepared 1120, 1120s and 1040s tax returns.

Assisted with the preparation of compiled financial statements

Researched various tax issues such as first time home buyer credit and retirement contributions.

Pharmacy technician

CVS - July 1999 to August 2011

Assisted pharmacist in labeling and filling prescriptions

Worked with insurance carriers to obtain payments

Assisted in ordering medications

EDUCATION

MSA

University of Central Florida

2011

B.S. in Accounting and Finance

University of Central Florida

2009

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