Vidya V S

About Vidya V S

Summary of ExperienceSeasoned professional with extensive expertise in global compliance and tax reporting, particularly within the United States\' west region. Adept at calculating company tax liabilities, preparing, processing, and filing tax returns. Proficient in analyzing tax policies to ensure legal compliance, staying updated on local, state, and federal tax laws, and adapting to legislative changes.Specialized Expertise -Skilled in preparing and reviewing U.S. federal and state tax returns, including:Corporate Tax Returns (1120)Partnership Tax Returns (1065) with partner allocationConsolidated Federal and State partnership/corporate tax returnsFederal and state tax extensionsCompetent in analyzing complex federal taxable income workbooks and reconciling M-1 adjustments through journal postings in TAS.Extensive experience with tax compliance in industries such as Oil and Gas, ensuring adherence to U.S. tax regulations.Actively engaged in project economics, including:Collaborating with U.S-based managers and seniors to plan engagement timelinesDelegating and supervising tasks for staff membersReviewing work for accuracy and timely deliveryTechnical Skills-One Source Income Tax: General Ledger Manager, Income Tax module, TAS (M-1 journal postings), TB Mapping, and data importGoSystem Tax Software: Federal and state tax return preparationFederal Tax Workbooks (FTW): Online and offline usage for tax analysisEY GTP: Global Tax Platform for integrated tax operationsAnalyze Workbook (AW): Specialization in Form 1120 and 1065 partnership allocations, including partner K-1, K-2, K-3 preparation and P&L ratio-based allocations

Experience

1. Associate Manager 1 (Us Taxation)

   EY

   Sep 2025 — Present

Education

• Maharani Lakshmi Ammanni College for Women (MLACW)

  PRE- UNIVERSITY

• Maharani Lakshmi Ammanni College for Women (MLACW)

  Master of Commerce -M.com (Finance)

• Maharani Lakshmi Ammanni College for Women (MLACW)

  Bachelor of Commerce - BCom