• Manage Tax Planning Process Teams (handling US Individual Tax Returns) and Responsible for Ensuring group’s Revenue Performance and Accountability. • Manage a group of Tax Analyst and Customer support Associates carrying the overall responsibility to prepare. review and coordinate the US Tax return planning and preparation process by analyzing researching and identifying client planning scope and accurately and timely filing tax returns resolving escalations in the most diligent manner.• Identifying and planning gaps for maximizing Client’s tax savings.• Prepared and filed Federal tax Returns (Form 1040, 1040 NR 1120, 1120S and1065) and Franchise Tax Returns for various clients .• Represented a taxpayer at Conference, meetings with IRS.• Interfaced with the Internal Revenue Service (IRS) and the US State controller to discuss and promote solutions on the Clients Payroll and Sales Tax Issues.• Supervise and review work performed by six other junior staff accountants in an taxation Internal Controls environment• Provided accurate financial projections by computing monthly tax provision to estimate current / future income taxes.

• Prepare monthly, quarterly and annually consolidated financial statements.• Reconciliation of all accounts. Constructed a QuickBooks accounting system for tracking expenditures and appropriations• Responsible for reviewing bank reconciliations, assisting in completing month and cash reconciliation and approving journal entries.• Processed accounts payable transaction and ensured that all vendor bills were paid accurately and in accordance with policies and procedures.• Maintained and updated cash flow for all bank accounts, including main operating account.• Handle all aspect of General Accountancy Practice, Maintained full books of accounts and published Quarterly Financial Reports including income and balance sheet.• Closing with full responsibility of the account receivable, account payable, and fixed assets functions.• Resolve discrepancies in accounts payable/receivable. Investigates and resolve accounting or other fiscal Problems.• Manage day-to –day activities for cash and banks accounts. And Ensure expenses verification approval and material receipt or services rendered.• Regular interaction with customers and Vendors with appropriate communication to functional departments.• Estimates, maintains and reviews accounting funds as required.