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Finance and Accounts

Hyderabad, Telangana, India
October 31, 2016

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*-*-**/**/***/*, Dammaiguda, Old Alwal, Secunderabad - 500010 Telangana

Contact: +91-998******* Email: Date of Birth: 2nd March 1983

Aspiring Chartered Accountant

Seeking a challenging and rewarding opportunity with an organization of repute which recognizes and utilizes my true potential while nurturing my analytical and technical skills.

Achieved ALL INDIA 14th rank in CA Foundation

Received Accounting Technician Certificate, issued by ICAI

Career Summary

Diligent & result oriented professional, offering 4.5 years of experience in taxation (direct & indirect), liaison coordination, property valuation, assessment and 3.3 years of experience in general ledger accounting & reconciliation

Skilled in conducting customized training programs for new hires based on process requirements

Thorough exposure across US Taxation, Finance, Appeal and hearing process; adept at coordination and follow-up for property tax issues; possess basic accounting skills, quantitative aptitude, record-keeping skills coupled with excellent administrative and managerial aptitude with an eye for detail.

Comprehensive knowledge of General Ledger Accounting and Generally Accepted Accounting Principles(GAAP)

Familiar with financial reporting, budget preparation and financial analysis techniques

Expert in using excel tools like Pivot Tables, V lookup, H lookup and other statistical formulas, validations, Conditional formats, protection, Hyperlinks.

Possess knowledge of formulating and implementing Accounting Policies/Procedures, Accounting Standards and Principles, Taxation Principles and Statutory Enactments with the ability to relate theory with practice

Self-motivated and goal-oriented with good time management, communication & interpersonal skills, creativity, resourcefulness, commitment and optimism to coordinate and consolidate assigned tasks

Significant Highlights:

Prepared Federal, State and Local Tax returns for individuals who are employees of clients and are on assignment from US and other countries.

Performed Tax equalization, hypothetical tax calculations and worked on tax notices. Also analyzed the notices and prepared the responses for these notices to resolve them

Key Achievements Across Career Path

Ryan India Tax Services Pvt Ltd:

Bagged “Star of the Month” and “Extra Miler” awards.

Received numerous appreciations for delivering quality work on process front.

Credentials of preparing productivity tracker for whole team.

Successfully maintained 100% quality on all the projects.

Being the primary reviewer from India, actively reviewed all the projects before sending to US

Initiated process improvements and ideas for reducing the TAT using Macros.

Professional Experience

Ryan India Tax Services Pvt Ltd Nov’13-June’16

Tax Specialist

Preparing and performing reviews of month end closing statements

Responsible for analyzing & comparing budgeting actual account statements

Preparing and maintaining monthly journal entries

Assisting staff in monthly closing activities and preparing account reconciliation statements

Preparing Quarterly Financial Reports and General Ledger Accounts

Performed as a Regional Coordinator for a managing a team of eight members.

Successfully obtained, collated and set-up the confidential information of client’s properties across US on OneSource Atlas tax application

Processed the Assessment value notices & tax bills of properties received from various counties/jurisdictions.

Generated the weekly and monthly invoice reports for various clients through OneSource Atlas Tax tool as per their requirements in excel and access.

Actively researched:

oThe county websites for getting the Value Notices, Tax Bills and their ratio’s

oThe Property Records which will helps the appeal revaluation from the Co-Star.

Handled QC related works for the different projects.

Gathered Corporate Tax filing and Payment deadlines updates from different sources and update Corporate Tax rules to clients.

Defined and prioritized Corporate Tax product behavior to meet business requirements Validating the requirements with development and QA teams to ensure the common understanding of requirement

Thomson Reuters India Pvt. Ltd March’10-Nov’13

US Tax – Sr. Tax Associate

Deloitte Tax Services India Pvt Ltd, Hyderabad April’08-June’09

Tax Analyst

Successfully prepared U.S Tax Returns of all Types Corporations – Form 1120, Form 1120S, Partnerships- Form 1065, Individuals Form 1040, Form 1040 NR. Etc.

Worked with clients having establishments in U.S. to provide tax and financial compliance work on Forms 1120, Form 1120S.

Prepared Federal Tax Returns as per IRS Rules – Corporations using Forms 1120 with supporting work papers

Focused on Corporate returns and Short Year return preparation as well as Amended Returns.

Calculated Extension Payments of corporations.

Prepared Book to tax reports and calculation of M-1’s which reconcile the book income to the tax income and are a very crucial part of a tax return.

Ravi Sankar Phani & Co. Oct’03-Oct’06

Articled Clerk

Successfully handled:

oAudit of charitable and other trusts.

oAudit of banks.

oTax Audit

Educational Credentials

Completed Chartered Accountants Inter in 2006 (Semi qualified CA)

Bachelor of Commerce Badruka College of Commerce 2004

Board of Intermediate Chanakya Junior College 2001

Board of Secondary Education Kakatiya Vidyaniketan High School 1999

Computer Skills

Diploma in MS Office

Well versed with TALLY 6.3, Windows 96/ NT/ XP/ VISTA and internet applications

Tax-Software (US):

ETS, Corptax - Used for preparing form 1120 Corporate Income Tax Returns

Go-System, Superforms - Used for preparing Form 1065 Partnership Tax Returns

Pro-Systems (Global Fx) - Used for preparing Form 1040 and Form 1040 NR Individual Tax returns

Atlas Tax - used for property tax

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