Accounting Tax
Resume:
Sabina Arora
Fayetteville, GA
*************@*******.***
Career Summary
Education
CPA – Licensed CPA under The State Board of Texas as of 08/31/12
MBA in Accounting - GPA: 3.8, July 2008, University of Dallas, Texas
Member Texas Society of CPAs since 2009
Proficient in Caseware, Ultra Tax and Go Systems and Prosystem Fx Engagement
Career Summary
Aprio LLP FKA Habif, Arogeti & Wynne June 2015
Complex Consolidated1120 Corporation Tax returns with manufacturing, healthcare & technology clients
Specialization in ASC 740 – Income Taxes and ASC 740-270 – Interim Reporting for private and public clients ranging from $5M to $1B in the Manufacturing & Distribution, Technology & Biosciences, and International industries
Quarterly and Annual Projections and estimates
Multistate Tax
1040 for High net worth individuals with complex investments
Steven E. Miller CPA January 2013 – May 2015
Corporations:
Prepared Corporation & S- Corporations Tax Returns
Trial Balance, and necessary journal entries for complicated tax return
Tax Accounting- Match books with tax returns
Keep books up to date after the tax return is filed
Communication with Clients and IRS
Partnerships:
Prepared Partnerships Tax Returns
Trial Balance, and necessary journal entries for the tax return
Reconcile Trial Balance with K-1s
Tax Accounting- Match books with tax returns
Keep books up to date after the tax return is filed
Track Partnership basis
Communication with Clients and IRS
Individuals:
Prepared individual tax returns with complicated attributes for high net worth Individuals
K-1s for Public Traded Partnerships (PTPs)
Worksheets for NQ and ISOs
Communications with Clients, Financial advisors and IRS
Trusts, Estates and Private Foundations:
Trust Accounting and Prepared trust returns
Foreign Trusts
Prepared Form 706
Prepared Form 990-PF
International Tax Issues:
Filing FBARS for clients with international accounts
Filing Form 926, 5471 for clients with Business outside US
OVDP Compliance with foreign accounts mainly India, China, Canada, Hong Kong, Italy and Australia
Accounting Courses and CPA Preparation May 2011 – June 2012
Jeff Pickering CPA's (Tax Internship) March 2010 – May 2011
Corporations:
Annual tax preparation and filing
Filed corporation & S- Corporation tax returns
Filed Partnership tax returns
Tax Planning and consulting
Sales Tax Report Preparation and filing
Bookkeeping and financial reporting
Journal entries
Compilation of financial statements
Compilation report
Payroll and W-2 preparation
Federal and State payroll tax
EFT
Workers’ compensation and disability insurance
Interface with clients and their accountants, Texas Comptroller
Individuals:
Tax Research, Planning and consulting
Tax preparation and filing
Independently filed individual tax returns with complex attributes
International income from countries India, United kingdom, Canada and Australia
International students tax returns for students from China, Nepal and India
Successfully handled IRS Audits inquiries
Interface with IRS
Estate and gift tax preparation
Contact this candidate