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Click here or scroll down to respond to this candidate Candidate's Name RAVAL
Street Address | PHONE NUMBER AVAILABLE | EMAIL AVAILABLE
OBJECTIVE
Seeking Senior Tax Analyst position that will utilize and advance the skills acquired during graduate studies and incorporate
them in a professional business environment, where those skills may be challenged on a routine basis.
WORK EXPERIENCE
ASCO VALVE INC (EMERSON), Florham Park, NJ Nov 2014 Dec 2015
Tax Accountant
Prepare Federal, State and local income tax returns and extension requests.
Ensure timely and accurate filing of tax returns, including quarterly estimates.
Assist in completion quarterly OneSource tax provision calculation (ASC 740)
Conduct research and provide supporting documentation for tax positions taken on returns and for proposed transactions.
Assist in preparation of Federal and State Tax Work papers
Assist in preparation of tax financials and other various tax filings.
Gather information and assist in state audits.
Maintain sales and use tax exemption and resale certificates.
Assist in internal audits
Provide support in the review of proposed and existing tax laws, regulations, and rulings.
Other tax projects as they arise.
MIRANI & ASSOCIATES LLC, Clifton, NJ July 2010 Nov
2014
Tax Accountant
Prepare and reviews Federal, State income tax returns for Individuals, Businesses, real estate and exempt organizations,
including the most complex.
Prepares research memoranda, written correspondence /guidance, and other documents for submission to the IRS or other
taxing authorities.
Responsible for accuracy of all returns, worksheets and accrual requirements, as well as registration and license renewals.
Contribute to the client service team by producing quality work with quick turnaround and attentive service.
Prepare and process sales and use tax reruns and payments via paper and electronic methods accurately and timely as required
by taxing jurisdictions to ensure all sales and use tax filing deadlines are met.
Prepare and file monthly, quarterly and annual payroll, sales and use tax return files.
Verifies the accuracy of multi-state/provincial jurisdictional retunes payments and documents submitted to state and local
authorities for the remittance of sales and use tax.
Resolve sales and use tax notices of assessment in a timely manner as assigned.
Reconciliation of Sales/Use accounts.
Keep Tax Manager informed of all tax issues, potential liabilities and trends which may affect the profitability of business.
Assist with amending sales and use tax returns as needed.
Assist Tax Manager as needed.
Supervises payroll information and data entry for the purpose of providing required guidance, leadership and support to the
payroll department in accordance with policies.
Assist auditors for the purpose of providing supporting documentation and/or information on internal/external process that is
required for audit.
Participates in workshops, in-service trainings, etc. for the purpose of conveying and/or gathering information required to
perform job functions.
Review and process G/L Journal Entries as necessary.
Miscellaneous projects as requested by Senior Management.
Provide excellent Client Service to all internal/external clients.
Communicated regularly with other departments to verify process, updated information and resolved routine Customer Service
issues.
EDUCATION
Pursuing CPA CERTIFICATION
MS IN TAXATION May 2005
MBA in Accounting North Gujarat University, India
Relevant Coursework: Federal Taxation, Corporate Taxation, Partnership Taxation, Taxation and Individuals, Tax Concepts.
BS IN ACCOUNTING May
2003
Bachelor of Commerce Gujarat University, India
Relevant Coursework: Financial Accounting, Managerial Accounting, Statistics for Business, Computer Applications for Business
SKILLS & INTERESTS
Skills:
Proficient in CorpTax, QuickBooks, CCH Intelliconnect, HFM, Sharepoint
Advanced Computer skills.
Experience with OneSource Tax Compliance and Provision Software.
Willingness to learn is critical and ability to meet deadlines.
Strong interpersonal skills and good organization skills.
Excellent verbal and written communication skills.
Ability to work in a team environment.
Attributes: Excellent leadership skills with the ability to take necessary actions in tasks when required and ability to prioritize and remain
focused on the essence of an issue
Languages: Fluent in Hindi and Gujarati
Interests: Reading, Music, Traveling, Movies and Photography
VOLUNTEER EXPERIENCE
YOGI DIVINE SOCIETY, NONPROFIT ORGANIZATION, Morristown, NJ 10/10
- current
Youth leader in leading and directing various activities
Gaining experiences in various extra-curricular activates
Participating in youth development seminars held internationally in U.S., Canada, India, U.K., Africa, and Dubai
Main event Coordinator at Hindu Swaminarayan Temple at Parsippany NJ
Organized and participated in health camps held at our various locations within NJ.
PROFESIONAL AND ACADEMIC REFERENCES FURISHED UPON REQUEST
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