Licensed US CPA, CA(India) and PTIN holder || Practicing in US, Canada, UK, and India

Hello Folks, I am a Qualified US CPA and CA having more than 10 years of comprehensive experience in the Accounting and Finance industry and worked with top USA Outsourcing companies and have around 5 years of experience specifically in the USA accounting and Tax industry and also lead a huge team of finance professionals.

ACCOUNTING PROFICIENCY (USA, Canada, and UK)
1. Financial Recordkeeping and Bookkeeping
2. Bank reconciliation
3. Reconciliation of A/c payable & A/c Receivable
4. Reconciliation of sales tax/VAT/GST, direct tax, etc.
5. Financial Reporting
6. Inventory Management
7. Financial Statement Analysis
8. Having in-depth knowledge of Financial Software Management like QBO, XERO, Netsuite, Zoho, etc
9. Finalisation of books of accounts including year-end adjustment entries, adjustment entries for accrual of expenses, provision for nonprofit inventories, etc.
10. Proven expertise in preparing and analyzing financial statements and cash flow statements including consolidation financial statements of group entities as per IFRS and US GAAP as well as Tax laws.
11. Preparing Memos for issues revolving around multiple IFRS applicability and working papers of debt instruments, equity instruments, loans, PPEs, leases, royalty agreements, etc relating to it.
12. Working of foreign exchange gain or loss and currency translation reserve for the consolidated financial statements for the group entity having multiple subsidiaries with different reporting currency and Accounting of deferred tax assets or liabilities and preparation of working for the same for the consolidated financial statements for the group entity as per IFRS.

INSIGHTS AND ANALYSIS OF THE FINANCIALS
1. Financial planning and analysis
2. Helping in making strategic decisions based on the financial analysis and insights of business prepared using the various ratios and reports
3. Ratio and trend Analysis
4. Cash Flow forecasting
5. Budgeting

TAXATION AND PAYROLL
1. Helping/Assisting with the preparation, review, and filing of various tax returns including :
A. 1040, 1099, 1120, and 1065, W2, 940, 941, state forms, etc.
B. T1 (individuals), T2 (corporations), and diverse T-slips, NR4, RoE, T4, T4A, GST34, provincial
forms, etc.
C. SA100, CT600, VAT, P45, P60, PAYE, etc.
2. Software expertise in QBO, ProConnect, TurboTax, TaxBandits, EasyPay, Zoho, Xero, NetSuite, Gusto, Drake, etc.
3. Processing of the payroll from recruiting the employee to the filings with the authorities
4. Tax Advisory and planning

Work Terms

I am flexible based on the mutual understanding.