Het Joshi, CPA, CMA

Experience

• 

  ASL & Co. Chartered Accountants.

  Aug 2020 - Sept 2021

  Audit Assistant

  •Ledger scrutiny and finalization of books of accounts for the purpose of audit.•Preparation of bank reconciliation statement.•Assisted in conducting external audit.•Preparation of financial statements.•Assisted in GST audit.•Voucher verification.

• 

  EY

  Dec 2022 - now

  International Tax Analyst

  Intl Tax and Tran Svcs (ITTS)GCR & ITTS - FSO Asset Management ~Working on the International side of US Taxation. • Preparing tax estimates of foreign income earned by US shareholder, Disregarded entity, Foreign corporation, Controlled foreign corporation & Controlled foreign partnership. - Calculation of subpart F income, GILTI tax section 986 and section 987. - Performing CFC testing and CFP testing. - Performing Passive Foreign Income Company Testing. (PFIC Testing) - Preparing Forms like 5471, 8858, 8865 8621 & 8832. Show less