1. Maintaining and updating accounting records across a diverse portfolio of USA based clients.
2. Prepare Individual, Partnership, Corporate, Fiduciary, Estate, and Gift Tax Returns for multi-state clients
3. Preparing and reviewing tax calculation of superannuation fund tax
4. Preparation of C-Corporation-Form 1120, S-Corporation-Form 1120S, Partnership- Form 1065, Individual- Form 1040 through tax preparation software
1. Perform and review tax analysis for UK employment taxes like PSA, P11D, STBV, UK corporate taxable income calculation,
2. Prepare tax working papers and perform tax analysis as per new reporting requirement of UK HMRC
3. Technical accounting knowledge of UK GAAP (FRS 102) and consolidation principles
1. Preparing individual tax returns, Australia accounts, compliance auditing and submitting returns online with appropriate taxation forms, Tax planning, Wealth management and GST assistance with Business Activity Statements requirements; Software Used: XPA, MYOB, APS.
2. Preparing transfer pricing and international tax advice including financial analysis, benchmarking and report writing for Australia taxation.
3. Preparing transfer pricing documentation, master file, local file, CbCr and assisting in the review of International dealings schedule for Australian and New Zealand taxation.
4. Leveraging transfer pricing software to lead global CbCr.
Payroll preparation, Payroll payment, Processing supplier invoices, reconciling supplier invoices, Paying supplier invoices, Sale data entry, Reconciling sales, Bank reconciliations,
Credit card reconciliations, Debtor management, Debtor reconciliations, Preparation of monthly Management and Analytic report.