Responsible for preparation/review of Global Intangible Low Tax income (GILTI), SubPart F & Foreign tax credit calculation.Responsible for preparation/review of different Book to Tax Adjustments and different Schedules for Form 5471 & 8858’s and review foreign provision per US GAAP (ASC 740)Responsible for preparation/Review of Foreign tax provision including calculation of deferred tax assets/liabilities, effective tax rateResponsible for preparation of various tax reports generated from Microstrategy/OnestreamSolves problems of limited scope and complexityResponsible for preparation/Review of U.S. Income Tax ReturnExcellent MS-excel skillsWorks on tax assignments with clearly defined objectives
experience
8 ... Responsible for preparation/review of Global Intangible Low Tax income (GILTI), SubPart F & Foreign tax credit calculation.Responsible for preparation/review of different Book to Tax Adjustments and different Schedules for Form 5471 & 8858’s and review foreign provision per US GAAP (ASC 740)Responsible for preparation/Review of Foreign tax provision including calculation of deferred tax assets/liabilities, effective tax rateResponsible for preparation of various tax reports generated from Microstrategy/OnestreamSolves problems of limited scope and complexityResponsible for preparation/Review of U.S. Income Tax ReturnExcellent MS-excel skillsWorks on tax assignments with clearly defined objectives
experience
8 
