Manager at US Taxation and Accounting at TexTaxUS Accountancy India Private Limited (2023-11 – 2026-02)
Owned by TexTaxUS Corporation – Texas, United States
- Prepared and filed large volume of annual business (Forms 1120, 1120-S, 1065) and individual (Form 1040 with Schedules A, C, E) tax returns for clients across industries, achieving 100% on-time federal and state compliance.
- Spearheaded comprehensive end-to-end tax and accounting services for a US-listed corporation, ensuring seamless annual filing compliance and financial accuracy.
- Developed tax planning strategies, including state nexus optimization, intercompany chargeback frameworks, and Section 179 and bonus depreciation elections, generating significant client savings.
- Managed tax compliance and strategic analysis for entities having $15M capital investment in 25 properties under Qualified Opportunity Zone Fund portfolio, delivering significant tax mitigation through the 15% and 100% basis adjustment.
- Conducted incremental tax analysis for the sale of client businesses, modelling pre- and post-transaction tax liabilities to guide deal structuring and deliver up to 15% in effective tax-cost reduction.
- Prepared Asset Allocation schedules as per 26 US Code 1060 and Form 8594 Asset Acquisition statement for the sale of business.
- Leveraged comprehensive research of federal and state tax regulations to resolve complex tax issues and provide practical strategic solutions.
- Managed end-to-end accounting for 50+ clients across diverse industries, including restaurants, rental real estate, and e-commerce; specialized in reconciliations, month-end close, resolution of unapplied payments, and delivery of audit-ready financials.
- Led in-house training on key US tax filings (e.g., Form 1099, Tax Return preparation), rapidly upskilling the tax team to maintain compliance and capitalize on new planning opportunities.
Article Assistant at D S B M & Associates (2020-02 – 2023-02)
It is a prominent firm in Pune, having presence across three branches in diverse states
- Prepared and filed 200+ Income Tax returns for diverse client base.
- Conducted analysis and provided consulting services to clients regarding JDA's and JVA's, while also addressing prospective tax implications associated with these agreements.
- Engaged in the rectification and refund process for a company featured in the Fortune India 500 list.
- Collected and furnished data for the GST audit conducted by the regulatory authorities.
- Facilitated GST registrations for a range of diverse business modules.
- Assisted in filing form 3CA, 3CB and 3CD.
- Verification of documents and preparation of reports for internal audit.
- Contributed to budgeting and forecasting initiatives, leading to enhanced financial planning and management.
