Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Sneha Shetty

Summary

Tax Analyst with 3.5+ years of solid background in preparing tax returns and ensuring tax compliance. Aspiring for challenging assignments in the field of US Taxation where my experience and skills are utilized to the utmost level and provide enough scope to explore my knowledge to serve the organization to the best of my ability and skills.

Overview

4
4
years of professional experience

Work History

Experienced Tax Associate

Ernst & Young
07.2020 - Current
  • Integral part of FSO Wealth and Asset Management tax compliance, overseeing U.S. federal and state compliance for wealth and asset management clients.
  • Played a key role in the Partnership 1065 - Financial Service Federal team, focusing on Hedge Fund and Private Equity Funds.
  • Demonstrated expertise in preparing Federal & State Partner Schedule K-1 K-2 K-3s, Partnership Tax returns, Work-papers, Withholding Forms, Extensions, Estimates, International Forms, and Expert in E-Filing.
  • Proven ability to excel under tight timelines, consistently taking ownership and responsibility for task completion.
  • Possess hands-on technical proficiency in utilizing Tax applications such as GoSystem, 1042 S Pro, Partner Forms, and MS Excel.

Tax Associate II

PwC
11.2020 - 07.2021
  • Prepared work papers and 1065 & 1120 (Federal and state) Returns.

• Worked on International Forms and E-filing and Extensions.
• Coordinating with the offshore team and with client to solve tax problems and sorting out issues pertaining to
taxable income variances.
• Analysis of organizational hierarchy to understand partnership structure and in what levels firms need to be taxed.
• Analyzed client trial balance and reports to prepare financial work-papers to calculate adjusted net income.

Associate

EXL
08.2019 - 11.2020
  • Tax Associate: Preparation of 1065 Workpapers, Returns and associated state apportionment.
  • Helped the Team in the E-filing process which includes clearing diagnostic errors and XML generation.
  • Contract Management: Working for a large pharmacy client based in Japan and USA
  • Proficient in processing various types of contracts, including Master Agreements, Task Orders/SOWs, and amendments. Responsible for creating Purchase requisitions in accordance with documentation.
  • Developed strong stakeholders and suppliers relationships through timely and thorough follow-up on inquiries and concerns.
  • Skilled in negotiation with suppliers to finalize agreements and overseeing the routing of documents for top management signatures.

Education

MBA - Finance and Human Resource

SDM College of Business Management
India
07.2019

B. Com - Cost Accounting & Taxation

K.L.E Society's Arts And Commerce College
India
06.2017

Skills

  • Tax Return Preparation
  • Time Management
  • Tax Compliance
  • Analytical
  • Tax Software Proficiency

Accomplishments

  • Recognition Award for outstanding contributions and efforts in particular project.
  • Digital Acumen issued by PwC for gaining understanding of key digital topics.

Timeline

Tax Associate II

PwC
11.2020 - 07.2021

Experienced Tax Associate

Ernst & Young
07.2020 - Current

Associate

EXL
08.2019 - 11.2020

MBA - Finance and Human Resource

SDM College of Business Management

B. Com - Cost Accounting & Taxation

K.L.E Society's Arts And Commerce College
Sneha Shetty