Tushar Parekh Email & Phone Number

Franklin, Tn, Us

Miami, Fl, Us

Franklin, Tennessee, Us

•Responsible for preparation of Federal and State Quarterly estimated income tax workpapers and vouchers. •Calculate State Apportionments workpapers. •Prepare Sales tax, Property tax, and Annual tax returns for multiple states and municipalities at various intervals (Monthly, Quarterly and Yearly) throughout the year. •Prepare monthly tax account reconciliations for Income, Sales and Use taxes. •Prepare monthly tax accruals using budget and send to accounting team for posting. •Prepare reclass entries and send to accounting team for posting. •Prepare and file Fincen Form 114 to report Foreign Bank and Financial Accounts. •Assist in making Unclaimed Property Payments•Update Tax Calendar for timely preparation and filling of Property Tax, Annual Reports, Estimated Payments, Unclaimed Property and Tax returns due at various intervals.•Respond to government notices and audits.

Coral Gables, Florida, Us

• Prepared and Filled Federal and State Income Tax Return for the US Group.• Responsible for preparation of Federal and State Quarterly estimated income tax payments.• Gathered, Analyzed, interpreted data and Prepared Sales tax returns, Property returns, and miscellaneous tax returns. Filled and paid for multiple states and municipalities at various intervals throughout the year.• Calculated and imported State Apportionments workpapers• Prepared 5472's for foreign entities engaged in monetary transactions• Prepared and filed Business and Occupational Licenses• Maintained Company’s States Exemption Certificates Documentation. Issue Tax Exemption Certificates when applicable.• Entered tax payments into the accounts payable module for approval and processing.• Drafted internal memos and response letters for notices from Tax authorities. • Performed tax research to assist various US locations in the determination of Sales and Use taxability requirements.• Assisted in documentation gathering process for Federal and State tax audits. • Corresponded with tax jurisdictions to ensure compliance with tax laws and resolved any outstanding issues• Assisted in gathering of information necessary for outsourced tax consulting engagements, including projects aimed at obtaining tax savings and increasing cash flow.• Stayed current with changes in the tax law and in the business activities of the company that will impact direct and Indirect Tax Compliance• Assisted in maintaining Tax Calendar to ensure all companies is timely filed• Acted as a single point of contact for all businesses regarding tax queries. • Managed and implemented automation and transition project related to Sales and Income Tax reports.• Liaised with the Tax Software Vendor (OneSource) to drive and implement faster consolidation of returns. • Authored guides and procedures to ensure standardization, smooth training and implementation. • Managed a small team of two junior tax analysts.

Paris, Issy-Les-Moulineaux, Fr

• Maintained company’s States Exemption Certificates documentation• Performed compliance process, including preparation and timely filing of sales & use tax returns.• Monitored current laws, trends and techniques relative to sales tax requirements for the company.• Assisted with continuously identifying, developing, and recommending process improvements.• Assisted with tax audits in various jurisdictions.

Exton, Pa, Us

• Compiled intercompany transaction information into the Sch M template• Prepared and imported international FX spot and average summary. • Imported international trial balance for entities with calendar year, branches and fiscal year. • Prepared 5471 and 8858's and X-ref the returns with work papers. • Developed guide on 5471.• Developed guide on provision to return.• Compared visual org chart with legal org chart and confirmed accuracy.

• Traveled and handled bookkeeping needs for different companies which included various accounting duties in accounts payable, accounts receivable, payroll and Reconciliation of bank statements. • Accounts Payable transactions included record bills, pay bills and print checks.• Accounts Receivable transactions included recording checks and cash received against invoices and print deposit slips. • Analyzed and processed payroll.

• Interfaced with client personnel to obtain records and information pertinent to the audit process and prepared audit workpapers.• Prepared and filled individual tax returns.• Handled bookkeeping needs for different companies • Prepared client financial statements.• Analyzed and processed payroll.

Master Of Business Administration (M.B.A.), Accounting And Finance

Post Graduate Diploma, International Business

Masters Of Commerce, Accounting And Finance

Bachelors, Commerce (Accounting, Business And Finance)

High School