Summary
Overview
Work History
Education
Skills
Timeline
Generic

Yesmin Sinha

New York,NY

Summary

Analytical Tax Associate known for high productivity and efficient task completion. Possess specialized skills in tax preparation, regulatory compliance, and financial analysis. Excel in problem-solving, communication, and time management to meet tight deadlines and complex tax challenges.

Overview

3
3
years of professional experience

Work History

Real Estate Tax Associate

PWC US LLP
New York, NY
06.2023 - Current
  • Identified potential areas of risk associated with client's taxation activities.
  • Attended continuing education courses related to taxation topics.
  • Reviewed and analyzed financial statements to identify tax liabilities and potential deductions.
  • Assisted clients with the preparation of financial documents related to taxes.
  • Researched complex tax issues in order to provide accurate advice and guidance.
  • Provided technical assistance to other professionals in the organization as needed.
  • Collaborated with colleagues across the organization on special projects relating to taxation matters.
  • Ensured compliance with applicable laws and regulations regarding taxation matters.
  • Advised clients on strategies for minimizing their tax liability within legal parameters.
  • Prepared federal, state, and local tax returns for individuals, businesses, non-profit organizations, and partnerships.
  • Performed detailed reviews of client accounts prior to filing taxes in order to identify any discrepancies or errors.
  • Prepared various reports that summarize analysis results related to taxation issues.
  • Responded promptly to inquiries from both internal and external customers regarding taxation issues.
  • Resolved customer complaints related to their tax filings in an efficient manner.
  • Negotiated settlements between taxpayers and government agencies when necessary.
  • Maintained up-to-date knowledge of all current developments in taxation law, regulation, policy or practice.
  • Analyzed financial data such as income statements and balance sheets to determine how it affects a client's taxes.
  • Prepared tax return documents for clients.
  • Communicated with federal and state tax agencies to obtain best resolution for clients.
  • Responded to state and federal tax notices by preparing written responses or tax return amendments.
  • Utilized tax software to efficiently process returns and identify potential deductions and credits for clients.
  • Assisted clients with IRS audits, including preparing documentation and representing clients in discussions with the IRS.

Tax Intern (Full Time)

Deloitte Consulting LLP
New York, NY
01.2022 - 04.2024
  • Prepared reports detailing findings from research conducted on various tax topics.
  • Maintained accurate records of all pertinent financial information.
  • Reviewed existing processes and procedures related to taxation matters.
  • Worked closely with senior staff members on complex taxation projects.
  • Performed calculations and prepared summaries of estimated taxes due.
  • Created spreadsheets to track changes in filing requirements over time.
  • Gathered and organized financial documents necessary for filing purposes.
  • Participated in seminars regarding recent developments in federal, state, and local tax laws.
  • Assisted in preparing tax returns for Partnership and corporate clients.
  • Invoiced customers, reconciled accounts, and managed other bookkeeping tasks.
  • Collected taxes, monitored payment plans and imposed deadlines on delinquent taxpayers.

. Prepared due diligence on behalf of the private equity firm.

Junior Tax Accountant

Skadden, Arps, Slate, Meagher & Flom LLP
New York, NY
07.2022 - 06.2023
  • Developed internal policies and procedures related to tax accounting operations.
  • Identified opportunities for cost savings through efficient use of resources.
  • Reviewed financial statements for accuracy before submitting them to government authorities for review or audit purposes.
  • Explained the implications of various tax laws, rules, and regulations to taxpayers.
  • Researched tax issues and identified potential areas of non-compliance.
  • Calculated estimated quarterly payments for both individuals and businesses as well as reconciling any discrepancies between actual payments versus expected amounts due.
  • Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
  • Performed tax methods applicable to business revenues and like-kind exchanges.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
  • Supported efficient accounting operations with high-quality administrative support.

Tax Consultant (Contractual For 3 Months)

Weil, Gothas & Manages LLP
New York, NY
04.2022 - 06.2022
  • Submitted requests for extensions when necessary.
  • Provided advice on strategies to minimize taxes owed.
  • Analyzed financial records to determine the appropriate tax filing status.
  • Maintained up-to-date knowledge of changing tax laws and regulations.
  • Collaborated with accountants, attorneys and other professionals when needed.
  • Prepared tax forms in accordance with federal, state and local regulations.

Tax Intern (Part Time)

Farkouh, Furman & Faccio LLP
New York, NY
08.2021 - 12.2021

. Used CCH and XCM to input 1065, 1040, and 5471 Forms and track tax information.

. Completed all aspects of accounting and maintains general ledgers.

. Compliance to the Firm's quality control standards.

. Prepare 1099.

  • Monitored current events that may impact current or future tax regulations.

Education

Master of Science - Taxation

Yeshiva University
New York, NY
05-2023

Master of Science - Accounting

Yeshiva University
New York, NY
05-2022

Skills

  • Accounting Principles
  • Tax planning
  • GAAP knowledge
  • Tax law expertise
  • Risk Management
  • Financial statement review
  • Regulatory Compliance
  • Tax Return Preparation
  • Tax advising
  • Tax Law Compliance
  • Bookkeeping
  • Document Preparation
  • Records Management
  • Data Gathering
  • Benefits documentation
  • Corporate tax preparation
  • International taxation laws
  • Financial Statements
  • Tax reporting
  • Account Reconciliation
  • Multi-state tax filing
  • Financial Management
  • Research/due diligence
  • Tax consulting
  • Relationship Building
  • [Software Program] proficiency
  • Data Analytics
  • QuickBooks experience
  • Audits
  • Self Motivation
  • Certified Financial Planner
  • Team Collaboration
  • Reliability
  • Delinquent account management
  • Excellent Communication
  • Case management skills
  • Teamwork and Collaboration
  • Task Prioritization
  • Certified Financial Planner (CFP)
  • Analytical Skills
  • Interpersonal Skills
  • Multitasking
  • Time Management
  • Problem-solving abilities
  • Fee assessments
  • Organizational Skills
  • Excellent negotiation skills
  • Goal Setting
  • Certified Public Accountant (CPA)
  • Effective Communication

Timeline

Real Estate Tax Associate

PWC US LLP
06.2023 - Current

Junior Tax Accountant

Skadden, Arps, Slate, Meagher & Flom LLP
07.2022 - 06.2023

Tax Consultant (Contractual For 3 Months)

Weil, Gothas & Manages LLP
04.2022 - 06.2022

Tax Intern (Full Time)

Deloitte Consulting LLP
01.2022 - 04.2024

Tax Intern (Part Time)

Farkouh, Furman & Faccio LLP
08.2021 - 12.2021

Master of Science - Taxation

Yeshiva University

Master of Science - Accounting

Yeshiva University
Yesmin Sinha