CA Manali Doshi
Ahmedabad,Gujarat
Summary
Experienced CA with expertise in US taxation. Would like to pursue a Dynamic and Challenging career with an organization of repute, which gives value addition and offers opportunity to enhance professional skills.
Overview
13
13
years of professional experience
Work History
Tax Supervisor
Citrin Cooperman India LLP
01.2020 - Current
- Preparation and review of entity tax returns (Form 1065) and corporation tax returns (Form 1120S and 1120) including multi state returns and consolidated tax returns.
- Handled real estate group with 125+ tax returns along with getting involved in adjusting books and tax planning.
- Preparation and review of simple to moderate individual and trust returns. including non-resident individual tax returns.
- Actively involved in internal firm trainings for new hires to educate them on partnership and individual tax rules.
- Managed and mentored team of junior staff members to ensure consistent quality work in all assigned projects along with enhancing overall team performance.
Staff
Keynote Consultancy - Prop. CA Rajesh Dhruva
09.2016 - 11.2019
- Preparation of Form 8938 under Foreign Account Tax Compliance Act (FATCA) and Form FinCEN 114 under Foreign Bank Accounts Reporting (FBAR).
- Preparation of foreign forms like Form 5471, 8865 and gift forms 709 and 3250.
- Submissions under Streamlined Domestic Offshore Procedures (SDOP) and (SFOP) and calculation of penalty for Form 14654 Certification by US Person.
- Preparation and filing of Indian Income Tax Return for NRI and Resident Clients.
Junior Tax Associate
Ranpara & Co.
03.2016 - 08.2016
- Filing of Income Tax returns for Individual, HUF and Partnership Firms
- Conducting Tax audit and finalizing of Tax audit report.
Article Assistant
Dhirubhai Shah & Co.
08.2011 - 08.2014
- Ambit of work involved Statutory Audit and Internal Audit of various Private ltd companies as well as government organizations.
- Statutory Audit of Federal Bank where work involved verification of loan sanctioning, cash verification, KYCs
- Income Tax return filing and Income Tax audit.
Education
Final Group 1 -
ICAI
11.2015
Final Group 2 -
ICAI
11.2014
B.Com -
Ahmedabad University- H.L. Institute of Commerce
03.2013
IPCC Group 2 -
ICAI
05.2012
IPCC Group 1 -
ICAI
05.2011
CPT -
ICAI
Rajkot 06.2010
H.S.C -
Gujarat State Board
03.2010
S.S.C -
Gujarat State Board
03.2008
Skills
- Conversant with usage of Softwares like CCH Axcess, Caseware, Quickbooks, Autoflow and Tally ERP 9
- Quality focused and well organized
- Adaptable and Multitasker
Personal Information
- Date of Birth: 09/24/92
- Marital Status: Married
Languages
English
Hindi
Gujarati
Timeline
Tax Supervisor
Citrin Cooperman India LLP
01.2020 - Current
Staff
Keynote Consultancy - Prop. CA Rajesh Dhruva
09.2016 - 11.2019
Junior Tax Associate
Ranpara & Co.
03.2016 - 08.2016
Article Assistant
Dhirubhai Shah & Co.
08.2011 - 08.2014
Final Group 1 -
ICAI
Final Group 2 -
ICAI
B.Com -
Ahmedabad University- H.L. Institute of Commerce
IPCC Group 2 -
ICAI
IPCC Group 1 -
ICAI
CPT -
ICAI
H.S.C -
Gujarat State Board
S.S.C -
Gujarat State Board
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