Harshit

Engagement with a US CPA firm, fulfilling a multifaceted tax accountant role with a blend of tax preparation and detailed compliance work.

1) Prepared and reviewed individual (1040), corporate (1120 & 1120S), partnership (1065), and consolidated tax returns, including complex filings like 5471 forms and sales tax for a diverse portfolio. Ensured compliance with federal, state, and local tax laws and regulations for both domestic and international clients.

2) Worked closely with team to collect financial details, identify tax deductions, and respond to inquiries. Leveraged a consultative approach to address each client's unique tax situations and maximize their tax positions.

3) Analyzed and validated financial statements, trial balances, and other documentation, applying an in-depth review process to ensure accuracy, completeness, and alignment with regulatory standards.

4) Engaged in tax research to interpret laws, determine the most favorable tax treatment, and support complex transactions, demonstrating proficiency in both tax preparation and regulatory analysis across various aspects of US tax law.

Engagement with CPA firm, as a Tax accountant.

1)Prepared and reviewed individual(1040), corporate(1120 & 1120s), and partnership tax returns(1065) for a diverse client portfolio, ensuring compliance with applicable federal, state, and local tax laws and regulations.

2)Collaborated closely with clients to gather necessary financial information, identify potential tax deductions and credits, and address tax-related inquiries and concerns.

3)Reviewed financial statements, trial balances, and supporting documentation to ensure accuracy and consistency with tax return filings.

4)Conducted comprehensive tax research and analysis to interpret tax laws and determine the optimal tax treatment for various transactions and situations.