Tax Professional

HPPC GFGC & PG CENTER challakere., Account, mangement, taxation., challakere, karnataka, , account &management, BBM , M com, Master of Commerce account & taxation

Tax Analyst, March 1998, March 2017, BJ's Wholesale Club, Inc., Westborough, Massachusetts, USA, -filed thirty sales tax returns on a monthly basis-processed credit memos for cigarette tax refunds-ran SAP sales tax reports-produced member sales reports and analysed purchase history to ensure prudent business practices by retail locations-updated business member databases-assisted with sales tax and cigarette tax audits-worked with retail locations staff to resolve customer issues-assisted other departments in licensing and legal purchase of cigarettes-was primary contact with taxing authorities to ensure compliance by business customers

Franchisee Owner, 11/2015, Current, Liberty Tax Servive, Cartersville, GA, United States Of America, Capacity to quickly control the risk based audit approach and its application. Developed, maintained, and analyzed budgets, preparing periodic reports that compared budgeted costs to actual costs. Reviewed financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.Prepared individual Income Tax Returns for Clients, Handled IRS and Georgia Department of Labor, Georgia Department of Revenue questions for clients. I did my own payroll through in house payroll company Automatic Data Processing, Ensured Schedules for staffing were done. Trained hired and prepared staff to enjoy a successful training into our Liberty Culture to obtain a career for themselves.

To pursue growth of my career in a competitive and challenging work environment which will enable me to learn, grow and substantially build on my knowledge acquired during the course of my study and at the same time give me an opportunity to contribute to the growth of organization where I work

Tax Preparer, 01/2017, Present, Liberty Tax Service, Okanogan, WA, United States, Advised clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans. Managed development of audit findings and prepared work papers of audits conducted, ensuring timely completion of audits. Computed taxes owed and prepared tax returns, ensuring compliance with payment, reporting or other tax requirements Reviewed financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.

Receptionist/Tax Professional, 12/2016, Now, Liberty Tax Service, Columbia, Maryland, United States, Advised clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans. Established tables of accounts and assigned entries to proper accounts. Prepared A/P, A/R, credit memos, sales tax reports, invoicing and cash receipts Developed a Microsoft Access SQL Database for recording customer records. Prepared adjusting and closing entries, statements, and analyzed financial operations as required. Computed taxes owed and prepared tax returns, ensuring compliance with payment, reporting or other tax requirements Reviewed financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns. Answered customer queries in person, by telephone and via e-mail messages. Distributed mail and internal correspondence. Created and maintained new filing systems. Greeted and directed professional visits. Used MS Access database software to keep records of clients, invoices, payments and cancellations. Described the financing options and handled the paperwork required for making a sale. Performed plans to expand new and existing customer sales.

Office Assistant, 2011, 2016, Springs Global, Martinsville, VA, US, Capacity to quickly control the risk based audit approach and its application. Prepared monthly financial statements. Established tables of accounts and assigned entries to proper accounts.

Tax Advisor, 01/2017, 04/2017, Block Advisors, St. Louis, Missouri, USA, I am currently in my second year as a tax professional, after completing training and passing an exam for higher capabilities (i.e more complex tax returns) I became a Tax Advisor and started working with Block Advisors, a more advanced branch of H&R Block. My duties include preparing tax returns, (1040EZs. 1040As, 1040s, etc), answering phone calls, scheduling/rescheduling appointments, filling paperwork, assissting with IRS letters, amending returns, keeping my office clean and orderly, addressing any client's questions or concerns.

Office Clerk, 06/01/2015, 07/17/2016, City Mirror and Glass Inc., Cary, NC, United States, Dealt with client problems and complaints keeping cordial and helpful. Helped clients to locate articles, explained features and contrasted different models. Explained clients the terms of warranties. Anticipated customers' needs and recommended products. Described the financing options and handled the paperwork required for making a sale.

Tax Specialist II, 09/2015, current, H&R Block, Seymour, IN,47274, USA, -Advised clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans.-Prepared adjusting and closing entries, statements, and analyzed financial operations as required.-Maintained controlling records required to ensure accuracy of all data entered into the accounting system.-Reviewed financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.

Self Employed, November 2006, Present, Internet Sales, Beaufort, North Carolina, USA, I own and manage a successful eBay store. I market and sell health, beauty and fashion accessories and products.

Looking for a career in an esteemed organization where I can exercise my knowledge that fosters quality and integrity of the organization and to use my skills and technical abilities to contribute towards the growth of the organization

Tax Consultant, May 2015, Till date, Deloitte LLP, Hyderabad, Telengana, India, Computed taxes owed and prepared tax returns, ensuring compliance with payment, reporting or other tax requirementsEnsured compliance of all asset accounting with the applicable U.S. GAAP and Company policies.Reviewed financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.Check data input or verify totals on forms prepared by others to detect errors in arithmetic, data entry, or procedures

Tax and Treasury Intern- Part Time, February 2022, December 2022, Zekelman Industries, Chicago, Illinois, US, Capacity to quickly control the risk based audit approach and its application. Advised clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans. Established tables of accounts and assigned entries to proper accounts. Managed development of audit findings and prepared work papers of audits conducted, ensuring timely completion of audits. Developed, maintained, and analyzed budgets, preparing periodic reports that compared budgeted costs to actual costs. Advised management about resource utilization, tax strategies, and the assumptions underlying budget forecasts Prepared monthly financial statements. Developed financial and budget reports, expense reports (Concur) and commission plans for the management.

To leverage on my knowledge in Transfer Pricing and contribute to the strategic advantage of the organization and in the process learn and grow.

Junior Tax, January 2015, April 2015, Sukas Consulting, Depok, West Java, Indonesia, Reviewed financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns. Maintained accounting ledgers by posting monthly account transactions. Managed vendor relationships to ensure best terms. Assisted controllers with evaluating and documenting various technical accounting issues. Assisted in monitoring key controllership metrics regarding account reconciliations, audit findings and regulatory and tax filings. Computed taxes owed and prepared tax returns, ensuring compliance with payment, reporting or other tax requirements

Senior Accreditor, 2008, 2012, Stockholm Euroclub, Stockholm, Stockholm, , CPA and Tax Professional with 5+ years in (company name) consulting firm

Excise Executive, 18/03/2013, present, Varron Industriies Private Limited, Ratnagiri, Maharashtra, India, CURRANT JOB PROFILE: RESPONSIBLE FOR A) Central Excise: • Arranging Delivery schedule of finished goods • Preparing Excise Sales Invoices • Maintaining all daily books of excise (RG1Register, RG 23A Part I, RG 23A Part II, RG 23C Part II.) • Preparing Data & filling ER-1, ER-6, ER-4 & ER-7 on line under guidance & supervision of Excise Manager. • Visit to Excise & service tax department with Manager Excise regarding their queries & Licensing. • Assist excise manager for updating monthly, quarterly, Yearly data required for the Excise & financial Audit.B) Service Tax: • Collect all bills from Account department related to service received & classify them as per the nature of services, assist Manager for fix tax liability as per rule. • Compile data for monthly payment of duty. • Taking cenvat credit on input services • Prepare data for half yearly St-3 return. • Calculate Service Tax credit Available for utilization in payment of excise duty.C) Dispatch:- • Arranging Vehicles as per dispatch requirement. • Co-ordinate with Production department for production requirement as per dispatch planning for the day • Arranging fuel as per consumption for production. • Arranging loader & Hamals. • Preparing Invoices keep all the records & send daily dispatch report to head office.D) Account:- • Handling petty cash transaction for Rs.50000/- per day related to Dispatch department. & submit daily report to Head Accountant. • Withdrawals from bank for daily petty cash transaction. • Checking Purchase bills & supplier bills as per Purchase Order & work contract. • Keeping expenses records for transportation such as diesel consumption, Driver expenses, octroi & Hamali Expenses Etc.(Helping HPCL Drive Track)E) General Work: • Attending call of Customers • Preparing Purchase Order & follow up for the same • Making entry of purchase bills in excel sheet & GRN. • Attending correspondence and co-coordinating with all departments • Preparing various internal report and reporting to higher managementREFERANCE PERSON 1) VARRON INDUSTRIIES PVT. LTD Excise Manager - Prashant Vijay Gavade Mob. No. +91-9923605446 Working With the Company - 3 Years