YAKKANTI SRINIVASULU

Preparation of US Business Tax form 1120(Corp).

• Preparation of Tax Work papers includes Book to Tax difference, Temp and Permanent Adjustments.
• Analyzing the Client PY Tax returns to understand the matrix of client and to position of the CY adjustment.
• Reviewing client’s information thoroughly to determine their eligibility for additional tax credits or deductions.
• Strong understanding of M-1, M- 2 and M-3 Schedules
• Good Understanding on filing requirement of schedule D, Schedule J, Form 1125-A and Form 1125-E.

Worked as an account executive from CiTADINES APAR’T HOTEL

Roles and responsibilities-

• Having good experience in cash handling like cash received and deposited into the bank.
• Having good experience in GST calculation with help of v look up and pivot table.
• Having good experience in refunds preparation.
• Having Good experience in invoice closing, means day wise transactions are closed within the month, so I have to use the BRS and compare to day wise book then the invoices are closed
• Having good experience in invoice sending
• Very good in understanding of balance sheet
• Having good experience in calculation of in-house balance
• Each and every day I have to verify the audit list and send it to the manager for signing purposes.