Employment History
Senior Tax Accountant at Global CPA Outsourcing
January,
2025
-
April,
2025
- Prepared Individual (1040) and Business (1120, 1120S) tax returns with full schedule integration and multiple K-1 entries.
- Entered and reconciled 1099 forms (INT, DIV, MISC, NEC) and processed W-9s and 1099 issuance through TaxBandits.
- Reviewed financial statements with a focus on fixed assets, depreciation, and M-1/M-2 reconciliation.
- Built detailed workpapers and tax schedules using advanced Excel techniques to ensure accuracy.
- Researched tax law updates, supported planning initiatives, and maintained compliance documentation.
- Cleared e-filing diagnostics, managed e-filing submissions, and sent final confirmations to client portals.
- Coordinated with clients to collect required tax documents, resolved data inconsistencies, and provided timely progress updates.
- Handled federal and state tax correspondence by preparing supporting documentation and drafting appropriate responses.
- Collaborated with team members on complex tax matters and contributed to strategic year-end planning.
- Leveraged professional tax software for accurate data input, return preparation, and process optimization.
Senior Tax Accountant at Entigrity Pvt. Ltd.
April,
2022
-
October,
2024
- Filed FBAR, Form 8938, and annual 1099s; resolved all compliance and e-filing issues prior to submission.
- Prepared detailed workpapers, monitored regulatory changes, and supported strategic tax planning efforts.
- Managed end-to-end bookkeeping tasks including general ledger maintenance, adjustments, and period closings.
- Conducted monthly reconciliations of bank and credit card accounts; ensured accuracy in payables, receivables, and payroll records.
- Entered vendor invoices, sales transactions, and cash disbursements; administered weekly payroll and monthly reconciliation.
- Assembled financial statements and management reports, offering key insights to enhance decision-making.
- Resolved client queries promptly and maintained professional, timely communication through daily correspondence.
- Prepared Individual (1040) and Business (1120, 1120S) tax returns with full schedule integration and multiple K-1 entries.
- Entered and reconciled 1099 forms (INT, DIV, MISC, NEC) and processed W-9s and 1099 issuance through TaxBandits.
- Reviewed financial statements with a focus on fixed assets, depreciation, and M-1/M-2 reconciliation.
- Built detailed workpapers and tax schedules using advanced Excel techniques to ensure accuracy.
- Researched tax law updates, supported planning initiatives, and maintained compliance documentation.
- Cleared e-filing diagnostics, managed e-filing submissions, and sent final confirmations to client portals.
- Coordinated with clients to collect required tax documents, resolved data inconsistencies, and provided timely progress updates.
- Handled federal and state tax correspondence by preparing supporting documentation and drafting appropriate responses.
- Collaborated with team members on complex tax matters and contributed to strategic year-end planning.
- Leveraged professional tax software for accurate data input, return preparation, and process optimization.