Needhi S.

To work as a key player in an innovative and competitive world with dedication and commitment to reach my goal with that of organization aiming at mutual growth. Seeking a challenging environment in a reputed organization which provides opportunities for professional growth & advancement and where I can utilize my acquired skills and knowledge becoming a valuable member. Accounting Scope  Recording transactions based on supported documents provided. (Bank statements in pdf, and excel)  Reviewing and categorisation of transactions in the General Ledger  Establishing chart of accounts as per the transactions analysed.  Reconcile Bank, Credit Card Statements, Line of credit  Reconciliation of Payroll based on payroll journal or summary provided.  Preparing financial statement on monthly / quarterly and yearly basis.  Reconciliation of Loans and long-term liabilities.  Adjustments like provisions, depreciation, accrual of any expenses, reversal of prepaid expenses etc. for preparation of Financial Statements at month end and at year end.  Preparation of specific Statement of like Equity statement, Debt Schedule, Cash Flow Projection, Amortization Schedule Ratio analysis  Email Communications and Reporting of works to Manager on daily basis.  Self-review before handing over for further review.  Preparation of Corporate returns based on Financial Statements Taxation Scope  Preparing 1040,1120, 1120-S, 1065, 990, 1040-NR and 1041 on the basis of the source documents provided by client  Creating 1099s and W-2s on the basis of Books provided by client through Efile4biz and Turbo tax software  Reviewing the previous year’s tax return and collecting the information as much as needed from that (Carry forwards and losses)  Preparing single as well as multistate returns.  Reconciliation of M-1 and M-2 Schedules of Corporate returns.  Preparation and filing for Foreign compliances as well as claiming foreign credit (1116)  E-filing of the tax returns.  Preparing Amended returns (1040-X) and 1120-X  Preparing 1120-H on the basis of Previous year  Paper work for various credits like ERTC, Empowerment zone credit etc  Tax planning through Tax Architect