I am an experienced Senior Financial Accountant - US & Canada, currently associated with Canadian largest software house and previously worked with US based CPA firm.
Here are the following task I have performed in my career.
Creating and maintaining proper Books in all aspects with complete adjusting entries when required with reconciliation.
Reconciliation of general and subsidiary bank account by gathering and balancing information.
Preparing invoices and reconcile.
Cash flows, P&L reporting and forecasting.
Reconcile and prepare sales tax report for all BU’s & scheduling payment of US Sales & Use tax and Canada GST HST, and Provincial tax, UK VAT, NZ GST, AUS BAS return on periodic basis.
Preparation & disbursing of weekly/ bi-weekly/ semi-monthly/ monthly payroll for various BU's of US and Canadian entities by Quick books and ADP.
Preparation payroll documents (Form 941, 940 / Unemployment / 1099 &other state taxes), filling & scheduling payment of Payroll Taxes.
Reconcile and file business tax as WA Business & Occupation and OHIO CAT.
Filing Tangible Personal Property tax.
Working on Sales tax registration & SOS registration.
Working on Sales tax nexus on quarterly basis to compliant with the state.
Prepare, manage and file Volunteer Disclosure Program, Amnesty Scheme and Installment Plans.
Verify and post transactions.
Research and interact tax officials to resolves notices.
Assist in preparation of US & CANADA corporate federal and multi-state income tax returns with an emphasis on federal corporate (1120, 1120 S, 1065, 1040, T1 & T2) tax.
Franchise tax and Annual report filings.
Working closely with M&A team in Due diligence and integration.
Using my experience and skills I am confident to provide you professional services with fast turnaround. I am also excited to discuss with you further and let me give a chance so that I can prove my abilities.
Skills & Expertise
Account ReconciliationCash Flow AnalysisCash Flow ForecastingCash Flow ReportingCorporate TaxDue DiligenceFinancial AccountingFranchise SalesLacerte TaxMergers And AcquisitionsMicrosoft DynamicsNetSuiteP&L DevelopmentP&L ForecastingPayroll ProcessingProperty TaxQuickBooksReconciliationSales & Use Tax ComplianceTax AccountingTax AdvisoryTax AnalysisTax ServicesTurboTaxValue Added Tax (VAT)