Responsibilities1. Assist in the preparation of the quarterly and annual tax provision calculation including computation of book to tax differences, stock-based compensation ASC 718 (FAS 123R), FIN48 and SOX testings2. Perform monthly federal and state income tax accounts3. Prepare corporate U.S. federal and state income tax return work paper 4. Assist in R&D credit study 5. Perform tax research and analysis of technical tax issues

Responsibilities1. Review and prepare federal and state income tax and non-income tax workpaper and returns for S corporation and partnerships including FinCen 114 reporting2. Calculate book-tax differences and prepare quarterly estimated tax and extensions3. Respond to federal and state notices4. Drive process improvement including automating DTA tracking workpaper, streamlining and documenting procedures, and designing process maps 5. Coordinate with external service providers6. Train and collaborate with team in New Delhi Achievements1. Became the go to person for process improvement and automated 5+ processes in the tax department

Responsibilities1. Review or prepare federal and state tax workpaper and returns for high net-worth individuals, S corporations, C corporations, and partnerships, including large consolidated returns2. Review or prepare income tax provisions including provision to return true-up and account reconciliation3. Research using BNA, CCH and RIA for tax laws4. Train and manage teams of junior associates on tax engagement projects5. Be the point of contact between clients and engagement team6. Deliver technical trainings to new and experienced staffAchievements1. Promoted to senior associate in 14 months and to manager after 3 years2. Successfully delivered 80+ quality partnership returns with 100+ partners by early client-set deadline while training a brand-new team