Barsha Khatiwada Email & Phone Number

United States

Worldwide, OO

• Provide State and Local Tax Compliance services to a variety of clients in different industries: Investment Management, Oil and Gas, Real Estate, Concert Promotion, Construction, Software/Technology Management.
• Skilled in both partnership and corporate state and local income and franchise tax compliance practice. Ensuring compliance and optimize business's tax position with focus on different topics related to nexus.
• Conduct extensive research and analyze tax laws and any new tax law change using different software tools for multiple states and cities ensuring up-to date and compliant practices.
• Effectively communicate with external and internal leaders of the engagement team to gather necessary information needed from the clients on complex tax projects and provide updates on compliance work and meet their.
• Provide trainings and delegated tasks to tax consultants and interns enabling them to effectively learn the state and local tax compliance practices and provide training to use various advanced technologies and apply.
• Perform detailed review of the partnership and corporate state and local tax returns and work papers.

Worldwide, OO

• Provided State and Local Tax Compliance services to a variety of clients in different industries: Investment Management, Oil and Gas, Real Estate, Concert Promotion, Construction, Software/Technology Management.
• Prepared partnership and corporate state and local income and franchise tax returns. Prepare different workpapers to identify state tax issues related to apportionment, federal versus state tax modifications, state.
• Performed research and analysis related to different tax laws and new law changes for multiple states and cities and apply them in preparation of complex tax workpapers and returns.
• Learnt different tax software tools and utilize them to prepare workpapers and returns and to manage and analyze client’s data.
• Worked closely with the leaders of multiple engagement teams on various projects and communicate issues identified at the initial phase of the project.
• Communicated with the State department of revenue to help client with notices received from the state and provide necessary solutions to the issues identified.

Paris, Ile De France, FR

• Assisted in the calculation of estimated monthly income tax provisions using advanced tax software tools, enhancing accuracy in financial reporting.
• Analyzed temporary and permanent tax accounts to ensure compliance and accurate financial statements.
• Reconciled deferred tax asset and liabilities accounts identifying discrepancies.
• Conducted research and analysis on various tax laws and their application to support provision related work and ensure adherence to legal requirements.
• Prepared sales/use tax payable reports after analyzing the invoices and verifying whether transactions were subject to sales/use tax exemptions, optimizing tax compliance and reporting efficiency.

Parsippany, NJ, US

• Prepared weekly and monthly estimated payroll expenses for the Treasury Department, contributing to accurate financial planning and budget management.
• Amortized prepaid and payable non-vehicle property tax accounts, including thorough analysis of property tax forms and bills, ensuring accurate expense recording.
• Analyzed different expense reports related to tolls in identifying discrepancies and ensuring accurate financial reporting.
• Prepared account reconciliations and journal entries and reviewed general ledger data to maintain accurate and up-to-date financial records.

Caldwell, NJ, US

• Assisted in evaluating the structure and content of online courses hosted on online education platform to ensure alignment with educational standards and improving overall course quality.
• Assessed online courses for American with Disabilities Act compliance and compiling detailed reports with issues that needed to be addressed for remediation.
• Assisted faculty members with technical inquiries, offering personalized support and conducting one-on-one sessions to resolve any issues with the web-based online learning management system.

Caldwell, NJ, US

• Received Certificate of Appreciation from the Mayor of Caldwell during the city council meeting
• Recorded all property tax payments, validated checks and cash receipts, and made bank deposits to ensure accurate financial management.
• Assisted in issuing tax and water bills, prepared detailed lists of delinquent taxpayers, and handled various clerical tasks to support administrative functions.
• Provided comprehensive support and resources to taxpayers regarding property tax valuations, addressing inquiries and resolving issues effectively.