Senior Tax Executive - MGO India Pvt Ltd. (USA CPA Firm) - Head Office – California
(2023-12)
Senior Tax Executive - Aldrich Business Services Pvt Ltd. (USA CPA Firm) - Head Office – Oregon
(2019-09 - 2023-09)
USA Taxation Experience
- Business Return – Prepare and review business/corporate return 1065, 1120 and 1120S for Federal and State.
- Preparing consolidated business return.
- Prepare REIT Return – Form 1120 REIT.
- Allied form FBAR, Form 1116, Form 990 (Non-Profit Organization)
- Individual Return – Prepare complex 1040 return.
- Trust Return - Prepare 1041 return.
- Gift Tax Return – Prepare 709 return.
- International Taxation – Prepare 5471 return.
- Assets Keeper project in Assets keeper Pro Software
- Part of Agriculture Client as primary niche for business and Individual return client and Private Wealth as Secondary Niche
- Tax data input in CCH Access Tax Return for 1st year client from other CPA Firm.
- March 2020 to May 2021 have full time Work From Home Experience in Co-vid pandemic
- Experience in Thomson Reuters CCH Axcess, CCH Pro FX, Pro FX Engagement Binder and Assets Keeper Pro
- Prepared extension package Form 7004 for Federal and State
- Providing training on Business and 1040 topic to new hire and Doubt solving.
Tax Professional - Aldrich Business Services Pvt Ltd. (USA CPA Firm) - Head Office – Oregon
(2019-09 - 2023-09)
Indian Taxation Experience
- Individual Income Tax Return – ITR – I, II, III
- GST - Monthly filing GST Return
- E-TDS - Revised tds and correction online
- Tax Audit - Vouching & Verification of Accounting Records and Data, - Reconciliation, Rectification in data, -Consulting and determination of TAX liability of Company.
- B/S and P&L, Audit Report, as per New Revised VI Schedule
- Reporting of 3 CA, 3CB, 3CD
- Audit of Transfer Pricing company and prepared Report 3CEB
