A motivated and efficient Tax Associate, familiar with state and federal tax returns. Knowledgeable in overseeing source documents, accurate preparation of work-papers and tax returns. Pursuing role with tax preparation services organizations.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Associate-2
PwC Service Delivery Center
05.2024 - Current
Prepared federal and state income tax returns (Forms 1065 and 1120) for partnerships and corporations using GoSystem Tax RS and OIT.
Reviewed client-provided financial data to ensure accuracy in return preparation and identify potential compliance issues or tax adjustments.
Applied federal and state tax laws to calculate taxable income, analyze apportionment factors, and complete required schedules and attachments.
Collaborated with senior team members to prepare supporting workpapers, reconcile book-to-tax differences, and respond to reviewer comments.
Managed e-filing processes for both federal and multi-state returns, ensuring submissions met all technical and regulatory requirements.
Assisted in preparing estimated tax payments and extensions, and supported planning discussions for year-end tax strategies.
Associate-Business Tax
Alliantgroup India Talent Private Limited
05.2023 - 04.2024
Working as per US GAAP Principles
Reviewed and analyzed client data and accurately prepared income tax returns and tax research.
Preparing Individual Returns (form 1040 and 1040-NR) using software like ProSeries,UltraTax and CCH.
Provided extended support to 1120S and 1065 team during the extension season.
Primilarly worked on the following supporting forms as well: 4562, 8949, 8995, 4797, 8824, 8829, 5695, 8938.
Worked majorly on state returns of Maryland,DC and Virginia.
Conducted thorough research on federal and state tax regulations, providing valuable insights to team members.
Collaborated with senior Tax Associates to develop solutions for complex tax issues, ensuring compliance and minimizing liabilities.
Intern
HINDALCO INDUSTRIES LIMITED(MAHAN UNIT)
07.2022 - 08.2022
Worked with Finance Department and the CAPEX department to see why and how projects are commissioned.
Increased understanding of industry regulations by attending training sessions and staying up-to-date on current developments.
Worked with the GST department on various GST forms and E-Way bills.
Education
MBA - Financial Services
School Of Economics
06.2023
Bachelor of Commerce - Hons
International Institute Of Professional Studies
07.2021
Senior Secondary School - Commerce
Delhi Public School
06.2018
Skills
Tax Compliance
US GAAP
Tax Research
Individual Taxation
Corporate Taxation
Partnership Taxation
Task Prioritization
Meeting Deadlines
Advance Excel
US -Federal & State Return
Certification
Financial Statement from NISM
Investment Analysis and Portfolio Management from NISM