• Prepared and filed state and local income tax returns, combined state returns for unitary filing and federal proforma for multiple entities of an organization having operations across 45 states in the U.S.A and Guam.• Computed and paid quarterly state income tax estimates for multiple entities. • Computed franchise tax estimates for multiple entities.• Maintained tax fixed assets record databases for multiple entities using SAGE Fixed Asset software. Updated and maintained fixed… Show more • Prepared and filed state and local income tax returns, combined state returns for unitary filing and federal proforma for multiple entities of an organization having operations across 45 states in the U.S.A and Guam.• Computed and paid quarterly state income tax estimates for multiple entities. • Computed franchise tax estimates for multiple entities.• Maintained tax fixed assets record databases for multiple entities using SAGE Fixed Asset software. Updated and maintained fixed asset workpapers on periodical basis such as depreciation calculations, book/tax rollforwards.• Assisted in year-end tax provision calculations. • Responded to notices from various state tax departments and worked with them to resolve the same.• Liaised with Payroll, Accounting/Finance, and other departments to gather information required for preparation of tax returns and other tax related projects.• Streamlined and improved work processes; designed routines on excel platforms which facilitated and simplified the tax return and provision processes. Show less

Worked at a leading healthcare provider as a Sales and Use Tax analyst on contract through Randstad Professionals.• Analysed monthly sales and purchases of the company and compute sales / use tax payable in various states.• Prepared state and local income tax returns.• Prepared year end Personal Property Tax Returns.• Prepared franchise tax estimates.• Prepared gross receipt tax and commercial activity tax estimates.• Updated internal spreadsheets… Show more Worked at a leading healthcare provider as a Sales and Use Tax analyst on contract through Randstad Professionals.• Analysed monthly sales and purchases of the company and compute sales / use tax payable in various states.• Prepared state and local income tax returns.• Prepared year end Personal Property Tax Returns.• Prepared franchise tax estimates.• Prepared gross receipt tax and commercial activity tax estimates.• Updated internal spreadsheets maintained for tax reconciliation and monitoring purposes.• Worked on obtaining tax clearance/compliance certificates. Show less

•Trained in conduct and management of Statutory and Internal audit of both Corporate and Non-corporate entities including Hospitals, Factories, Airport, Tea Estate, Printing and publishing units, Food processing units & Restaurants, Retail stores, Mini-markets, Debt recovery services, Information Technology Companies. •Prepared and submitted Income tax returns for individuals as well as corporate & non-corporate entities.•Responded on behalf of clients to notices from the Income Tax… Show more •Trained in conduct and management of Statutory and Internal audit of both Corporate and Non-corporate entities including Hospitals, Factories, Airport, Tea Estate, Printing and publishing units, Food processing units & Restaurants, Retail stores, Mini-markets, Debt recovery services, Information Technology Companies. •Prepared and submitted Income tax returns for individuals as well as corporate & non-corporate entities.•Responded on behalf of clients to notices from the Income Tax Department regarding tax credits and clarified the same.•Worked from client office locations and interacted with the finance department personnel on a day to day basis. •Led various audit engagements in the final year of Articleship and the year-end online filing of tax returns.•Working knowledge and hands on experience of Tally, SAP and other accounting and E.R.P software packages Show less

•Trained in conduct and management of Statutory audit of charitable entities and companies in pharmaceutical sector.