Sample Template Example of Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & 8+ Years Work Experience for Audit & US Taxation Freshers & Experienced Professional in Word / Doc / Pdf Free Download
I Currently
associated with Deloitte. Hyderabad as Tax (Sr)
Download Resume Format
In quest of career enhancing opportunities in the
field of:
~ Taxation ~ Consultation ~ Auditing ~
PROFESSIONAL OVERVIEW
I A competent professional with over 8 years of valuable experience in the
field of US Taxation, Consultation and Auditing of Income Taxes.
I Currently
associated with Deloitte. Hyderabad as Tax (Sr)
I Handled various clients and projects in the domains of Manufacturing, Retail Industry, and
Healthcar
e, Chemical Industry, Auto-parts and Investment companies.
e, Chemical Industry, Auto-parts and Investment companies.
I Proficient in handling
o Preparation/review of US returns like Federal
(Corporation 1120 and Basic Partnership 1065), State & International
(Basic)
o Analyzing/computing/preparing required work papers
based on IRS standards
I Deft in handling assignments involving:
o Consultation for Auditing clients
o Report findings/observations in the form, Standard
Memorandum to the Auditors which was incorporated in drafting 10K/ 10Q filings
with Securities Exchange Commission (SEC)
o Determining the approach, planning and reporting data
I Skilled in analyzing Financial Statements (Balance
Sheet, Profit & Loss accounts) of US based clients. Also identification of
estimates/ year-end stage for unusual transactions, monitoring inter-company
transactions and ensuring compliance with engagement teams on the requirements.
I Adroit
at performing research and drafting solution for
delivering high quality and reliable client source data in Tax Compliance.
I Focused on ensuring compliance with IRS rules and
regulations in computing US Corporate Income tax liability for US based
clientele.
I Worked majorly on Tax Compliance software’s such as
CorpTax, FAS (Fixed Asset Software), GoSystem (for partnership returns) and
CJETT (estimation and extension calculation).
I A
keen planner with expertise in evaluating, establishing & maintaining
development policies, methodologies and procedures in coordination with
business needs.
I Skill-ful in organizing,
interpreting and communicating market information / data to facilitate the
decision making process of the top management.
I An
effective communicator with presentation, negotiation, relationship management
& leadership skills.
SKILL SET
- Tax Compliance (Corporate
and Partnership) - State
Compliance (Corporate and Partnership)
-
Extension and Estimate - Documentation
-
Tax Provision - IRS Rules
& Regulations
-
Tax Analysis -
Relationship Management
-
Team Supervision
SCHOLASTICS
I Master of Commerce from P.G.R.R.C.D.E, Osmania University.
I Bachelor
of Commerce from
Badruka College, Osmania University.
I Passed the Special Enrollment Examination (Enrolled
Agent) conducted by IRS in February 2013.
I Pursuing CPA from NH State Board of Accountancy.
TRAININGS
& PRESENTATIONS
I Provided training on basic and advanced application usage
of CorpTax & Efile Mandate / Methodology.
I Conducted training sessions on Depreciation, Schedule
M adjustments, and C Corporation Concepts.
I Presented to the AM, Tax Analyst team covering topics
in detail on the use of the tax software applications
o ‘GoSystem Tax
RS – Business Perspective’, is a web-based tax compliance application used
primarily for preparation of ‘Partnership Business Returns’.
o ‘Fixed Asset
Software – Calculation of Depreciation & Gain/Loss Adjustment’, is a
web-based application used primarily for calculation of Tax Depreciation and
Gain/Loss Adjustment based on details provided by clients.
o ‘CJETT –
Estimate Calculation’, is a web-based tool for calculation of estimates for
each quarter and extension payment paid on annual basis to Federal.
o ‘CorpTax –
Filing Business Returns’, is a web-based tool for preparation of corporate
business returns and tax work papers.
CAREER
RECITAL
2013 - Deloitte
Tax Services India Pvt Ltd, Hyderabad Manager
I US mapped
role Tax Manager
I Job
responsibilities were to:
o Review deliverables of Tax
Seniors which involves quality check, seeking new
opportunities for clients by demonstrating
experienced knowledge of tax.
o Handled
engagement team and client team during tax discussions and provided valued
input and clarified on the requirements.
o Co-ordinate
with senior managers and partners on the engagement.
o Assist Tax
Seniors in handling training of new Analysts and planning
of on-going training for existing
team members.
o Gained experience in providing
consulting work to audit clients on Income Tax matters (Tax Provision / ASC 740 Concepts).
o Provide technical research on timely
basis while ensuring current validity of authorities cited and support consultants in developing
their research skills.
o Possessed relevant knowledge and
skillfully use tax specific software (e.g., tax compliance software, tax research databases)
to support client assignments.
o Provide Tax
Seniors and junior staff with adequate
direction in Technical aspects.
o Review documents that are part of client
acceptance procedures to develop an understanding of the scope of the engagement and risk
impact assessment.
o Proficiently
used technical knowledge in completing tax compliance
projects.
o Taking a
more responsibilities in Campus Hiring, Lateral Hiring relating recruitment
activities.
2008 -2013 Deloitte
Tax Services India Pvt Ltd, Hyderabad Senior
I US mapped
role Tax Senior
I Job
responsibilities were to:
o Review Tax Return prepared by Tax consultant with proficiency by
demonstrating understanding of terminology and concepts.
o Review accounting methods, calculation
of book to tax differences (M-1 schedule), different types of
businesses and forms to be filed.
o Research and analyze tax documents, client questionnaires and specific tax issues by
utilizing research tools and preparing memo in readable format for senior
management review.
o Ensured process improvements are
adequately identified and
implemented.
o Utilized
the software applications like GoSystem, FAS, CJETT and CorpTax for carrying out daily job responsibilities and improving the efficiency. Also gained hands-on
experience on these tools.
o Adept in determining the best suitable software application required
for accomplishing the assigned project.
o Develop awareness of risk and
potential issues to management by demonstrating knowledge on quality processes.
o Ability to apply the tax/
auditing concepts when preparing/reviewing
compliance documents.
o Constantly strives to improve
quality of service performance and strengthen relationships with key personnel to facilitate effective
communication.
o Involved with day-to-day
administrative task of reporting, scheduling and demonstrated leadership skills of
leading a team of around 6 -
8 professionals.
o Acquired working knowledge of US tax law,
relevant tax software applications, core accounting in completing the responsibilities
of client with quality.
o Assist in trainings for Sr. Analysts and Analysts and was mentor to Analysts in the team.
o Assisting
the firm with Campus and Lateral Hiring Recruitment activities.
2006-2008 Deloitte
Tax Services India Pvt Ltd, Hyderabad Sr. Tax Analyst
I US mapped
role Tax Consultant II
I Job
responsibilities were to:
o Apply technical tax knowledge in
core areas such as C Corporations, S
Corporations and Partnerships in preparing complicated tax returns.
o Strive to improve quality of
service performance to facilitate effective communication and foster greater ownership.
o Work to acquire knowledge and skills with
the appropriate tax-specific software (e.g., tax compliance software, tax research databases) to support client assignments.
o Actively participate in decision
making of understanding the broader impact of current decisions.
o Actively
involve in training new staff.
o Conduct awareness campaign
for communicating risk
and potential issues to management, an organization level initiative to
improve company’s quality
processes.
2005-2006 Deloitte
Tax Services India Pvt Ltd, Hyderabad Tax Analyst
I US mapped
role Tax Consultant I
I Job
responsibilities were to:
o Work with Sr. Tax
Analyst(s) to understand about the client engagement
process
o Participate in trainings to develop basic
understanding of Business and Tax concepts including Software training
o Prepare tax return for corporation and
partnership clients using technology to carry out job responsibilities and improve
efficiencies and also to reduce time spent entering data and recreating workpapers as well as reducing
potential for errors.
o Assist Sr. Tax
Analyst(s) with basic engagement related
activities like Organizing client related data in software readable format, work paper referencing,
etc.,
AWARDS & ACCOLADES
I Awarded ‘Outstanding
Performance’ awards for providing distinguished client services for
complex clients on 3 occasions during the entire tenure.
I Awarded ‘Applause
Awards’ for providing exceptional client service beyond expectations and
demonstrating leadership on more than 6 occasions during the entire tenure.
I Awarded ‘Team
Award’ for leading project team and directing the efforts towards achieving
project goal.
ROSS-COUNTRY WORK & TRAINING
I Worked at
Deloitte, TN & NC, USA office as part of ‘Firm Reverse Rotation Program’
during the tenure for 3 busy season periods from June 2009 – May 2012.
I Provided
training to US team members on Corptax software application for first-time
users.
I Dealt
extensively with client personnel on a day-to-day basis for handling tasks
during peak seasons.
PERSONAL DOSSIER
Father’s Name: Mansoor
Husen
Address: H.
NO # 10--309, Dabirpura, Hyderabad 500326
Date of Birth: 1st
March, 1987
Languages Known: English, Hindi and Telugu
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