Smita Kapadia Email & Phone Number

Wakefield, United States

• Month end close mechanics – to record the transactional events in the general ledger required for completing the monthly financial. To ensure all inputs are accurate and completed on time in accordance with the time standards established for the department.• General Ledger Accounting – To prepare the monthly and quarterly balance sheet working paper reconciliation packages for selected key accounts. The quarterly package includes account analysis outlined in standard reporting package. Perform ad hoc account analysis as needed to identify variances compared to the budget numbers.• Prepares quarter and yearly schedule and support for selected footnote disclosures and supports the GL team with other requirements during year end audit with external auditors, and SOX compliance.• Preparing monthly financial packages for the Clients(Construction/Retail/Manufacturing industries)• Coordinates with the tax team in reconciling various GL tax liability accounts for federal and various state taxes and provides support to address the variances.• Preparation for tax returns of for C Corporation, S corporation, Partnership including nonprofits entities as well as performs limited tax research with guidance. Filing of forms like 5471, 5472, 8865, 8936, 114 and other International Taxations forms for Individual and Corporations.• Preparing the tax return, filing it on online using the software lacerte.• Complete accurate apportionment work papers for state returns. Assist with Secretary of State Qualification for all legal entities. Assist in preparation of annual business license returns• Timely filing of all tax returns, estimates and extension. Resolve incoming federal, state and local tax notices• Respond to IRS and state tax notices • Work as part of an integrated team • Communicate directly with clients as directed by Supervisor • Worked for one of the client temporary (around Three to Four m

Qualified Accountant

Cost & Works Accountant

Bachelor'S In Finance, Accounting And Finance