As a financial accountant I am responsible for monthly closing for Nordic companies including preparation, analysis and quality assurance of income statement, balance sheet and cash flow including accurate balance sheet reconciliations to identify risks opportunities and documentation. Coordination with treasury, headquarters, HR, Finance Shared Services, and group tax. Supporting business controlling with reports and analysis and reconciliation of rebates. Tax compliance - VAT review, approval and payment, filing employers tax and corporate income tax. Group reporting - Quality assurance, analysis and presentation of annual and quarterly reporting package for Nordic companies. Presentation of monthly P&L and BS to the CFO. Point of contact for the rest of the business for financial/controlling matters (Financial Steering, Accounting, Business Control). Audit - assistance with external and internal audit. Leading the P2P processes and improvements and managing FSS teams. Regional manager for the Women in Finance and IT

As an assistant manager at EY, I was running on both federal and state compliance engagements in coordination with senior managers and US team. I worked majorly on Corporation clients. Federal: Review of federal returns, primarily included 1120 consolidated and separate returns 1120-S, estimated payment vouchers for states, and extensions and their supporting workbooks. Collaborating with International Tax Services team for international filings. Interacting with Engagement Management team for running the engagement efficiently. Researching tax bulletins, tax handbooks, revenue procedures, publications for updates, new mandates and infromation that the client did not provide. State Review of state returns, extension and estimate vouchers with supporting workpaper for separate and combined returns, preparation of tax calculation workbook of complex states like Massachusetts combined, DC, California combined etc. Researching state handbooks, state boards alongwith tools like CCH and Check points for new madates and updates in state laws. E- File Support - Prepared e-file process documents, trobule shootingl logs for a more streamlined process for next year. Facilitated various e-filing trainings. Review of XML package for both federal and state (manually and via review tool).

Tax senior : As a Tax Senior, I was running all my recurring engagements alongwith some new projects. I was managing larger accounts in co-ordiation with other tax seniors and memebers from the US team. I was involved with client interaction and meetings, while providing tax planning services to clients. My book of business consisted of technology, real estate, manufacturing, consumer goods clients and depreciation only projects. Reviewing primarily included 1120, 1120-S, 1065, estimated payment vouchers for states, extensions and supporting work papers for federal and state compliance. Researching Researching tax bulletins and tax law handbooks for updates, new mandates, and information not provided by the client using IRS website as well as CCH and Check Point software. I collaborated with International Tax Services team for international filings and the resource management team for smooth running of my projects. Training : Training younger professionals was a major part in my time with Deloitte as a senior. I was instructing new hire programes, consultant trainings and leaderships trainings. I am certified with 'Deloitte faculty excellence" to teach leadership trainings at Deloitte. Technology Champion - I was a technology champion for Corptax, CJETT and Sage Depreciation. I was one of my region's subject matter expert for e-file trouble shooting and as a tech. champ I had the authority to push the e-file button from India office. Tax Consultant I and Tax Consultant II (2012-2014): As a tax consultant I was working on preparation of federal and state returns for Corporation clients (C-Corp and S-Corp) including technology, retail, manufacturing, banking and insurance, car rental company and real estate client. I also worked on preparation of extension and estimate workpapers, federal supporting work papers (DCW and custom workbooks), state tax supporting work papers (State DCW and custom work papers). I worked heavily on depreciation only projects for large clients that had a movement of upto 50,000 assets every year including batch disposal using import function in Sage software. After my advancement to tax consultant II, I worked on my recurring clients and some new clients where I had 20% review work and 80% preparation work. I was also involved with training the newly hired batches and consultant training 1. I took up more management and administrative work along with my preparation work. I was co-ordinating with different teams on my projects. Tools: Corptax, DCW, State DCW, Sage Depreciation, Go System, E-rooms, MS Office.