Soyeb
Senior Associate at KPMG US Accounting US Payroll US Taxation Canada Accounting Canada Taxation Record to Report
- Role
- Senior Associate at KPMG
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
Experience
Senior Associate
Dec 2024 — Present · Kolkata, IN
Prepared Compilation Financial Statements in accordance with applicable accounting standards.Handled Canadian Corporate Tax (T2) preparation, ensuring accurate and timely filings.Managed Investment Accounting, including tracking, valuation, and income recognition.Maintained Fixed Assets Accounting, including asset capitalization, depreciation, and disposals.Performed end-to-end Bookkeeping for clients across various industries.Conducted GST/HST/PST Reconciliation to ensure tax compliance and accuracy.Executed Intercompany Reconciliation, resolving discrepancies across related entities.Accounted for Dividends, Share Redemptions, Share Capital Transactions, and Retained Earnings allocations.Performed Bank and Credit Card Reconciliations to ensure integrity of financial records.Managed Accounts Receivable and Accounts Payable functions, including aging reports and vendor/client communications.Carried out Corporate Tax Reconciliation and variance analysis.Calculated Deferred Tax Assets and Liabilities in accordance with applicable tax regulations.Assisted in Review Engagements, supporting assurance teams with working papers and client documentation.
Education
University of Calcutta
B.Com(hons.)
2010 — 2013
Institute of Cost Accountants of India
CMA(ICWA)
2014 — 2018
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