Fraz Jamil Email & Phone Number

Flower Mound, Tx, Us

Miami Lakes, Fl, Us

Dallas, Texas, Us

• Reviewed US sales & use tax, Canadian GST/PST/QST & Global VAT/DST returns• Updated memo to comply with FAS 5 contingency reserve• Assisted with implementing Workday, Alteryx, Vertex, and OneSource solutions• Approved SUT/VAT economic threshold workbooks, monthly tax accrual guides, journal entries, tax payments and GL reconciliations• Collaborated with consulting firms to register new jurisdictions for VAT/DST• Researched various indirect tax projects• Led the team in multiple state and international audits • Managed and mentored three indirect tax staff• Assisted cross-functional teams (Finance, Product, G/L, etc.) with tax guidance • Maintained tax calendar for all compliance reporting

Dallas, Texas, Us

Gb

• Private company services (PCS) tax compliance & research including computation, provision, trial balance consolidation, extensions & estimates, depreciation, and prepared work-paper & returns, both Federal and State for forms 1065, 1120, 1120S, consolidated partnership, short-period & final returns, and state forms including Texas margin franchise tax- Retail, Real Estate, Technology and Manufacturing sectors.• Collaborated with State & Local team to compute & prepare multi-state tax including composite returns, apportionment, and allocations utilizing Checkpoint for research & Go Systems for return completions- adhered to tight deadlines & extended hours and received recognition award from lead partner.• Researched various tax procedures for partners including BIG tax, S-Corp to C-Corp conversion, Consolidation, Liquidation, complete Termination of partnership, Stock redemption, IRS audits, and tax data conversion from alternative platform to Go System.• Prepared strategical presentation for S-Corp sale of partnership & stock redemption.• Updated Fixed Assets summary with appropriate asset classification, method, salvage life to determine depreciation on additions & disposals, section 168 & 179 bonus depreciation consideration, advice on capitalization versus depreciation, and calculated gain & loss for book and tax utilizing Sage Fixed Asset software and Excel. • Assessed and created Engagement for new clients to the firm and set up company in DMS, ran background check for compliance and independence, verified foreign reporting compliance, and evaluated threats & safeguards.• Prepared Trial Balance with client provided balance sheet & income statement, made book & tax adjustments, adjusted journal entries, and M-1 adjustments. • Prepared Allocation model in Excel to determine partner’s income & non-deductible expense allocation and calculated partner’s capital balance & ownership percentage including section 704 adjustments.

Master Of Science (Ms), Taxation

Bachelor Of Science (Bs), Accounting