Manage and supervise tax compliance and planning. Advise clients on tax consequences of financing, investing and operating activities of the businesses. Help businesses and their owners maximize after-tax cash flows.I am proficient in delivering signature-ready business income tax returns and supporting workpapers on a consistent basis. I have working knowledge of U.S. Individual tax returns and worked on complex individual tax returns.I prepare fundamental and advanced tax… Show more Manage and supervise tax compliance and planning. Advise clients on tax consequences of financing, investing and operating activities of the businesses. Help businesses and their owners maximize after-tax cash flows.I am proficient in delivering signature-ready business income tax returns and supporting workpapers on a consistent basis. I have working knowledge of U.S. Individual tax returns and worked on complex individual tax returns.I prepare fundamental and advanced tax training materials including case studies and standard workpapers. I design and develop excel models for complex tax credits such as credit for Incremental Research Activities (both under Regular Method and ASC Method) and for special deductions such as QBI deduction for individuals on their distributive share of pass-through entities, including Schedule C income. Show less

 Analyzing client’s summary financial statements, trial balances, and general ledger accounts for specific details. Calculation of book/tax differences. Preparation & review of partnership federal income tax returns including supporting forms and basic state tax forms. Tracking fixed assets, computation of tax depreciation, and gain or loss adjustments. Preparation & review of partners’ outside tax basis;  Reviewing & preparing U.S. Federal & State Tax Returns… Show more  Analyzing client’s summary financial statements, trial balances, and general ledger accounts for specific details. Calculation of book/tax differences. Preparation & review of partnership federal income tax returns including supporting forms and basic state tax forms. Tracking fixed assets, computation of tax depreciation, and gain or loss adjustments. Preparation & review of partners’ outside tax basis;  Reviewing & preparing U.S. Federal & State Tax Returns encompassing consolidated tax returns for large U.S. Corporations, public & private companies.  Reviewing & preparing various international forms such as 5471, 5472, 926 etc. Under the guidance of managers, I worked on project management involving client planning meetings, budgeting, scheduling, staffing, billing, budget to actual, and project wrap-up. Computation (no audit experience) of deferred tax assets and liabilities and resulting tax provision, effective tax rate reconciliation, and preparation of basic tax footnotes for fiscal year clients. Reviewing & preparing complex book/tax differences such as stock compensation and UNICAP adjustments. I worked on tax compliance side of M&A transactions.  Teaching younger professionals and instructed various tax technical training such as: basic book/tax differences. I also instructed software training such as: Corptax, GoSystem RS, and Fixed Asset Accounting Software. Show less