Roy M John
New Hyde Park
NY 11040
Telephone: 347-***-****
Email: *************@*****.*** Cell: 516-***-****
Education: B. Com (Kerala University)
Diploma in Computer Application
Professional Experience: (32 Years of experience in total)
2017 - Present:
Senior Tax Accountant – Vinod G Abraham CPA PC, Syosset, NY, USA
Taxes:
Preparation of 1040 (high net worth clients), 1120, 1065, 1041, 990 including sales tax returns using Proseries & CFS Software
Payroll:
Preparation of payroll
Preparation and filing form 941, 940, NYS 45, W2, W3, 1099 etc using CFS software
Accounting & Auditing (Medical Consultants, gas station, retail chains, IT consultant industry, etc.):
Set up accounts using Quick books online or stand alone
Book keeping
Bank reconciliation
Yearend closing
Write ups
Preparing financial statements
RPIE
2016:
Senior Tax Accountant – Action Accounting & Tax Services LLC, NY, USA
Taxes:
Preparation of 1040 (high net worth clients), 1120, 1065, 1041, 990 including sales tax returns using Proseries & CFS Software
Payroll:
Preparation of payroll
Preparation and filing form 941, 940, NYS 45, W2, W3, 1099 etc using CFS software
Accounting & Auditing (taxi management, gas station, retail chains & consultant industry):
Set up accounts using Quick books online or stand alone
Book keeping
Bank reconciliation
Yearend closing
Write ups
Preparing financial statements
RPIE
2014 – 2015:
Tax Accountant – Nelson & Mayoka, CPA, PC, NY, USA
Taxes:
Preparation of 1040 (high net worth clients), 1120, 1065, 990 including sales tax returns using Lacerate Software
Payroll:
Preparation of payroll
Preparation and filing form 941, 940, NYS 45, W2, W3, 1099 etc using pay cycle software
Accounting & Auditing (entertainment, law firms, consultant industry):
Set up accounts using Quick books online or stand alone
Book keeping
Bank reconciliation
Yearend closing
Write ups
Preparing financial statements
2013 - 2014:
Tax Accountant – Sanjoy Augustine CPA PLLC, NY, USA.
Taxes:
Preparation of 1040, 1120, 1065, 990 including sales tax returns using ATX Software
Payroll (entertainment/pharmaceutical industry):
Preparation of payroll
Preparation and filing form 941, 940, NYS 45, W2, W3, 1099 etc., using pay cycle software
Accounting & Auditing (entertainment/law firm/retailers):
Set up accounts using Quick books online or stand alone
Book keeping
Bank reconciliation
Yearend closing
Write ups
Preparing financial statements
2009-2013:
Director (Administration & Finance) – Indian BPO Foundation, India.
Accounting:
Book keeping
Bank reconciliation
Yearend closing
Payrolls
Preparing financial statements
2001 – 2009:
US Income Tax Associate - PricewaterhouseCoopers, Saudi Arabia.
Taxes (Company sponsored tax preparation for Exxon, Saudi Aramco, Raytheon, all American universities in Qatar Foundation, etc.)
Personal taxes 1040, 1040 NR, including form 2555, 5471, 1021, 8821, tax equalization, foreign tax credit, billing etc. Most of the clients are HNW with 7 or 8 rental properties, 20 million stock transactions, many K1’s and the largest w2 done was 12 million.
Administration
PwC is carrying out taxes for all expats in the Middle East by using global office web site. I was the super user of this site. The client with upload organizer to the global office and the completed return is uploaded to the site and I was the only super user in the office.
1999 – 2001
Project Coordinator/Secretary - Searas International, Saudi Arabia,
Accounts
Handling petty cash, invoicing, open letter of credit, payment of invoices, payroll, general ledger, trial balance, etc.
Administration
Collection of samples and specification for approval from Air Base before being used in construction. Also coordination every aspects of construction at the site office.
1990 – 1999
Administrator - Rajiv Gandhi College of Computer Science, India.
Admission coordination, scheduling classes, scheduling placements, correspondence with universities, all day to day activities
1984 – 1990
Accountant - Bureau of Indian Standards, Government of India.
Maintaining accounts, reporting to head office and preparation of MIS forms for the management, preparation and renewal process of licenses for manufacturers to use quality mark, collecting market samples, arranging testing samples in independent laboratories, sale of Indian Standards and preparing various forms for standardization.
Computer Knowledge: Software: Windows, Windows NT, Network administration, MS Word, MS Excel, MS Access, Lotus Notes, Adobe Acrobat, Multi Media Functions, Internet applications & Net Work trouble shooting, Tax Balancing software of D & T, PwC. Pay cycle & CFS for payroll Tax Software: Proseries, ATX, Lacerate, Ultra.
.
Professional Reference:
(1)Sanjoy Augustine CPA, Partner, Sanjoy Augustine CPA, PLLC
(2)Antony Disilva, Senior Accountant, Quick Book Advisor
Professional Positions Preferred:
Tax Accountant
Possess PTIN Number
Possess a valid NY Class D driving license
Nationality and Residency: Indian & US Permanent Resident with Green Card
Professional membership: 1. Computer Society of India
2. Indian Computer Education Society
Roy M John