Shailja Sharma
Summary
Results-driven accounting professional with 6 years of experience and currently pursuing a CPA. Experienced in software implementation, adept at overcoming operational challenges, and known for strong team collaboration skills. Has a track record of achieving results, is reliable, adaptable, and skilled in communication, problem-solving, and time management. Recognized for integrity, efficiency, and a proactive approach to challenges.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Tax Staff
Newman HOA CPA
11.2023 - Current
- Prepared federal and state tax returns for corporations.
- Conducted tax research to support client engagements and ensure compliance with current tax laws.
- Collaborated with senior tax professionals on complex tax planning strategies.
- Assisted with year-end tax planning and projections for clients.
- Maintained accurate client records and ensured confidentiality of financial information.
US Tax Accountant
Manning Elliott LLP
07.2022 - 07.2023
- Prepared US Corporate and Individual tax engagements, involving advice on tax planning opportunities, tax minimization strategies, and compliance issues.
- Analyzed cross-border tax issues and understood permanent establishment requirements.
- Prepared Federal, state, treaty protective returns and foreign filing forms such as 5472, 5471 etc.
- Researched tax-related topics and furnished reviewers with sufficient information and advice to ensure correct completion of tax returns.
- Assisted in performing due diligence with respect to potential acquisitions by Canadian entities of US subsidiaries, partnership and information returns.
Accounts Payable Administrator
OK Tire
10.2020 - 05.2022
- Reviewed and verified invoices and accompanying payment requests for compliance with policies and procedures (proper authorization, matching purchase order/contract, accuracy, reasonableness of charge code, commodity tax compliance (e.g., GST, HST, PST), and applicable income tax reporting obligations).
- Produced various financial reports, including statistical, financial, and accounting reports.
- Reconciled reports to third-party records.
Education
US - Certified Public Accountant
CPA Candidate
Post Baccalaureate Diploma - Accounting
Douglas College
Bachelor of Commerce - undefined
DAV College, Panjab University
Skills
- Software & Tools: Microsoft Office, CaseWare Tax Prep, GFR
- Accounting Principles: US GAAP, Bookkeeping, Tax Preparation, Financial Reporting
- Interpersonal: Collaborative, Teamwork, Communication
- Strong teamwork
Certification
- LinkedIn - Excel for Accountants. (2020) - Professional Working Proficiency
- LinkedIn QuickBooks Online Essential Training. (2020) - Professional Working Proficiency
Timeline
Tax Staff
Newman HOA CPA
11.2023 - Current
US Tax Accountant
Manning Elliott LLP
07.2022 - 07.2023
Accounts Payable Administrator
OK Tire
10.2020 - 05.2022
Post Baccalaureate Diploma - Accounting
Douglas College
Bachelor of Commerce - undefined
DAV College, Panjab University
US - Certified Public Accountant
CPA Candidate
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