Mohammad Riyaz
Sr Tax Specialist at MYCPE ONE
- Role
- Sr Specialist Tax Consultant at MYCPE ONE
- Location
- Indore, MP, IN
- LinkedIn followers
- 500 followers
About Mohammad Riyaz
Prepared federal and state income tax returns for Individuals (Form1040, Form 1040SR…
Experience
Sr Specialist Tax Consultant
Nov 2022 — Present · Indore, IN
Prepared & reviewed federal and state income tax filings for Individuals (Form1040, Form 1040SR, and Form 1040X) returns involving Schedule A, B, C, D, and E, alongside managing various schedules and work papers. Prepared Business tax returns (Form 1065, Form 1120, and Form 1120S) along with workpapers for required Schedules. Preparation of required foreign compliance forms like FBAR (Form Fin Cen 114), Form 8938 and Form Demonstrated proficiency in accurately inputting data for K-1 forms (1065, 1120S, and 1041). Prepared and documented accurate tax workpapers for business returns from straightforward to moderately complicated income tax returns. Sound knowledge of preparation of workpaper for Schedule M1 and M2, to reconcile book profit with Tax profit. Proficient in passing necessary adjustments for journal entries (AJEs), ensuring the alignment of Tax and Book balances at time of end of the year. Prepared a tax projection of client for the following year using excel to calculate the estimated tax payment amount using weekly payroll report. Maintained comprehensive document organization and proficient recordkeeping practices. Preparing a list of open points for missing information and pointing out required information for client. Solving critical and necessary diagnostics before handing out for final review. Engaged directly with clients resolving inquiries and collecting necessary documentation.
Education
Makhanlal Chaturvedi National University of Journalism and Communication, Bhopal
Pgdca
2017 — 2018
Indira Gandhi National Tribal University, Amarkantak
Master of Business Administration - MBA
2016 — 2018
D.A.V public school Burhar
12
2012 — 2013
Indira Gandhi National Tribal University, Amarkantak
Bachelor of Commerce - BCom
2013 — 2016
Indira Gandhi National Tribal University, Amarkantak
Master of Business Administration - MBA
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