Jamsheed Ali Bhat

Finance Graduate | | US Tax | Corporate Tax 1120 | Strong Communication & Adaptability, Banking & Market Research Experience | Skilled in Business Analysis.

Role
Us Tax Associate at Equitadvisors Llp
Location
Srinagar, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Jamsheed Ali Bhat

US Tax Associate with experience in preparing Corporate Tax Returns (Forms 1120 & 1120C) for US-based clients. Skilled in book-to-tax reconciliation, GAAP vs IRS rules, tax workpaper preparation, and federal notice resolution. Fast learner with strong communication skills, able to manage deadlines during peak tax season.

Experience

  1. Us Tax Associate

    Equitadvisors Llp

    Mar 2025 — Present · Mumbai, IN

    Prepare US Corporate Tax Returns (Forms 1120 & 1120C) by analysing financial statements, trial balances, and general ledger reconciliations. • Assist in identifying book-to-tax differences, classifying permanent and temporary differences and preparing supporting workpapers.• Apply GAAP and IRS regulations to ensure accurate taxation and compliance for US-based business entities.• Communicate with US clients to gather missing financial information, resolve data gaps, and manage expectations during tax season.• Perform book-to-tax reconciliation by reviewing deferred tax implications and preparing tax adjusting journal entries.• Conduct variance analysis on prior vs current year tax returns to identify anomalies and inconsistencies.

Education

  • Amarsingh college

    Bachelor's degree

  • Chandigarh Group Of Colleges

    Master of Business Administration - MBA

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Jamsheed Ali Bhat — Us Tax Associate at Equitadvisors Llp in Srinagar, IN | Unifers