Manager Sales

AnishaMamdani

Email: *********@*****.***

Phone: 404-***-****

PROFESSIONAL SUMMARY:

More than 15 years of Tax experience in International and US income tax compliance, handling Federal and State tax returns, US reporting of foreign entities for inbound and outbound clients in public and private sectors. Successfully defended tax positions taken with various state and local taxing agencies saving thousands of dollars. Designed and implemented data gathering spreadsheets to allow for increased efficiency in tax return turn-around time. Act as a Liaison between client and governmental agencies, excellent interpersonal oral and written communication skills, detail-oriented and able to multi-task in a challenging and fast paced environment.

QUALIFICATIONS AND SKILLS:

Strong team management, leadership and business development skills.

Excellent research, analytical and technical skills.

Excellent tax accounting skills.

Exceptional written, interpersonal, and presentation skills.

Comprehensive knowledge of Tax Automation implementation and integration of major ERP systems.

PROFESSIONAL EXPERIENCE:

BDO USA, LLP Stamford, CT June 2016 – Present

Tax Manager

Review and prepare complex combine consolidated Federal and multiple state income tax returns

Prepare and review high net worth individual 1040 returns.

Prepare and review trust and estate tax return for the high net worth clients.

Prepare ASC 740 income tax accounting computations and true up analysis.

Prepare US informational reporting forms 5472, 5471, 1118, 1042, 1042-S, W-8, W-8BEN, W-8BEN-E, W-8BEN- ECI, W9s & 1099s

Assist with special projects especially with mergers and acquisition

Review FBAR filings and reporting

Assist with FATCA reporting for the Financial Institutions and non financial Institutions using Thomson Reuters Product

Assist with PFIC analysis for the private equity funds

Conduct tax research to support tax compliance and planning with and without treaty benefits.

SARUS INC. Atlanta, GA February 2014 – May 2016

Tax Consultant– Tax Automation Project Lead (Supports Transaction Tax Automation)

Performed US reporting for foreign entities, looking over tax provisions and true up analysis.

Reviewed combine consolidated Federal and multiple state tax returns including Foreign Tax Credits.

Worked closely on audits defense and responded to inquiries from various taxing jurisdictions.

Conducted tax research to support tax compliance and planning as required.

Managed US sales/use tax and VAT Implementation, Upgrade & Roll out of Oracle Financials (11i and R12) with Third Party Tax engine (Sabrix).

Supervised and performed Sabrix setups, configurations, rules and custom authorities in the ERP system and 3rd party tax engine.

Managed post production issues related to Sabrix errors including analysis of xmls to resolve interface level problems.

Coordinated status update meetings with key stakeholders; and managed expectations as well as all tax integration related deliverables.

ROCKTENN COMPANY (WEST ROCK) Atlanta, GA January 2007 – January 2014

Senior Tax Accountant – International (2011-2014)

Managed all US International Income tax compliance and the IDRs from various taxing jurisdiction and act as a liaison between the government authorities and the company.

Prepared and reviewed forms 1120F, 5471, 8858, 8865, 1118,5713and 851

Reviewed Canadian forms T3 & T5

Computed Earnings and Profits for controlled foreign corporations and dividend repatriation analysis.

Computed Subpart F income, Section 78 Gross up, Section 956 income and foreign currency exchange gain or loss.

Prepared ASC 740 foreign income tax provisions for subsidiaries including the current and deferred tax calculations, roll-forward analysis of various tax accounts including roll-forward of deferred tax assets/liabilities.

Prepared year-end provision to return true up analysis.

Prepared/reconciled US state &Canadian province’s allocation and apportionment for sales, payroll &property.

Worked with Ernest and Young with foreign transfer pricing studies, gathering the intercompany sales detail conducted the visit with plant to the plants and interviewing with the engineers and plant controllers

Worked with various International tax planning projects, including withholding tax and treaty analysis for cross-border payments.

Worked on restructuring of foreign legal entities project, mergers and acquisitions and tax integration planning and analysis.

Conducted tax research to support tax compliance and planning for domestic as well as international.

Reviewed Nonresident Treaty Tax returns prepared by Ernst and Young.

Prepared combined and consolidated state income tax returns.

Staff Tax Analyst – Federal and State Tax Compliance (2007-2011)

Prepared US federal consolidated income tax returns for C-corporations and S-corporations, Partnership tax returns and multiple state combined and consolidated returns including city returns.

Prepared ASC 740 income tax provisions for subsidiaries including the current and deferred tax calculation, roll-forward and analysis of various tax accounts, roll-forward of deferred tax assets/liabilities.

Performed year-end provision to return true up analysis and Fin 48 Calculation.

Prepared and reconciled allocation and apportionment schedule for sales, payroll and property.

Conducted a lot of research on new business requirements, upcoming projects and nexus issues.

Prepared periodic tax work papers, schedules and reports.

Reconciled monthly addition, disposals, and transfer of fixed assets into FAS fixed asset accounting software.

Computed quarterly estimated payments and filed extensions.

NTRC PC, Atlanta, GA December 2003-December 2007

Tax Specialist (CPA Firm – 4 Partners)

Supervised and prepared federal, state, and local income tax returns and ensures timely and accurate filing.

Provided primary and secondary review of complex tax returns.

Computed estimated tax payments.

Prepared and reviewed quarterly and annual tax provision calculations.

Reconciled and supported income statement and balance sheet tax account balance.

Supervised and performed monthly closing of ledger and preparation of financial statements for various entities.

Processed and reconciled accounts payable, accounts receivable, and payroll for various organizations.

Responded to inquiries from various taxing jurisdictions on behalf of clients.

Trained and supervised staff accountants.

ADP, Atlanta, GA January2000-November 2003

Staff Accountant

Performed overall payroll operations

Prepared monthly and quarterly payroll reports.

Responded to inquiries by various taxing jurisdictions on behalf of clients.

SOFTWARE PROFICIENCY:

Thomson Reuters Software: One Source Income Tax, OneSource Tax Provision and OneSource Tax Determination

ERP System: JD Edwards Enterprise One, SAP, and Oracle including modules for 02C(OM and AR) and P2P(PO and AP)

Hyperion Essbase and Hyperion Financial Management Reporting,

Microsoft Office – Advance level of proficiency with MS Excel including data management, pivot tables and all look up tables.

Research Software: RIA Checkpoint, CCH, LexisNexis and BNA

EDUCATION:

Masters of Science – Taxation (GPA 3.5), Northeastern University (Boston, MA) November 2013

Bachelors of Business Administration, emphasis in Accounting, University of Mumbai, India -, 1995-1999

CERTIFICATIONS:

Certified Special Enrolled Agent of IRS Georgia, since 2003 (License# 00082712-EA).

Indian Institute of Chartered Accountant, Foundation Level of CA (CPA) - Certification, 1995-1999.

CPA – In progress cleared Regulation part and applied for Audit and BEC parts in July and September

Certified R12.2 Oracle E-Business Suite.

Certified Quick Books Pro Advisor

OTHER EXPERIENCES:

Member of Grants and Review Board, non-profit organization.

Marketing Manager, non-profit organization.

Teacher for special needs students, non-profit organization.

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