Reetika B Chakraborty
Drayton Valley,Canada
Summary
Competent Senior Tax Manager well-versed in Utilities and Manufacturing industry accounting and tax practices and regulatory requirements. Collaborates effectively with business professionals and government representatives to completely timely filings and smoothly handle any concerns. Expert in areas such as US Corporate, International and States taxes
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior Tax Manager
Liberty Utilities
12.2021 - Current
- Lead interim and annual income tax provisions to support public reporting and stand-alone financial statement requirements
- Review effective tax rate based on GAAP and Adjusted Earnings; Prepare and Review Tax provision
- Review cash tax and effective tax rate forecasts to support Liberty's budgeting and long-term modeling requirements
- Assist with tax planning and reorganization projects, including research and coordination with advisors and internal stakeholders
- Suggest and implement various process improvements through use of technology and innovation
- Worked with tax leadership on the forecast impacts of Canadian, US federal and state legislative changes
- Manage outsourced income tax compliance process and review US federal and state tax returns prepared by outsourcing provider
- Support Liberty’s tax functions with tax due diligence, tax modelling and tax structuring advice
- Communicate with the Internal Revenue Service and various state tax authorities
- Lead Rate cases
- Led a team of 1 to 5 employees.
Tax Manager – US Corporate Tax Consulting
Deloitte
01.2021 - 12.2021
- Manage and review the US and International income tax compliance function including review of U.S
- Tax and state compliance and reporting related to foreign operations
- Expertise in US international tax law
- Understanding of various US Tax implications related to reorganization
- Write technical and non-technical tax research and compliance memos
- Manage due diligence projects and determine potential tax liabilities and exposures.
Tax and Regulatory Lead
EncoreFX
01.2020 - 07.2020
- Established the entire Tax filing process for the organization
- Managed Company’s US, Canadian, international tax compliance and tax planning and tax accounting for income taxes.
Tax Manager
NextEra Energy
07.2020 - 10.2020
- Oversee the Federal and State income tax return compliance process
- Prepared and reviewed federal consolidations, sub-consolidations, elections, disclosures and corresponding tax return work papers/files.
Tax Project Manager
NextEra Energy
11.2017 - 12.2019
- Assisted in developing tax structures and strategies that defer, minimize, or eliminate foreign and U.S
- Taxes
- Monitored all tax compliance activities and exposures
- Managed International Tax Returns Process for the company.
Tax Senior
Deloitte Tax LLP
03.2016 - 11.2017
- Leading small and medium sized client engagements for tax related activities and preparation of federal and state tax returns for US Corporations
- Work closely with Partners and Managers on tax planning for clients.
Assistant Manager
Deloitte Tax Services India Private Ltd
02.2011 - 05.2015
- Reviewed tax liability and tax returns for US Corporations prepared by junior staff
- Coached, managed, and mentored Junior Tax Staff.
Education
MBA - Business Accountancy
ICFAI University
Pune05.2011
B. Com (Hons) -
Banaras Hindu University
Varanasi, IndiaSkills
- Corporate, State and Local Tax Knowledge
- International Tax Knowledge
- Tax Controversy Resolution
- Tax Process Improvement
- Tax Research Abilities
- Tax Law Interpretation
- Tax Compliance Expertise
- Mergers and Acquisitions Experience
- Tax and Accounting Software - BNA, SAP, BW, Alteryx BI Tool, Power BI, CORPTAX, Onesource
- Partnership Taxation Expertise
- Tax Risk Assessment
- Tax Credit Utilization
- Income Tax Provisioning
- Tax Accounting Knowledge
- GAAP and IFRS Understanding
- Sales and Use Tax Compliance
Accomplishments
- Achieved bringing US tax compliance preparation in-house by automating excel model with increased accuracy and efficiency.
- Initiated robotic process automation driven improvements which automated tax adjustments process within the all-tax filing resulting saving 1500 work-hours
- Automated forecasting model for GILTI, BEAT, 163J, EIFIL to understand the implication of tax model for management reporting.
- Subject matter expert in tax software like Corptax, Onesource
Keyskillsandtechnology
- Strong Knowledge of US, Canada, International and State tax
- FIN48 Reserve Analysis
- US GAAP and IFRS
- In-Depth Knowledge of Renewable Energy
- Knowledge of Strategic Planning
- Proficiency in Microsoft Office and various tax software
Personal Information
- Willing To Relocate: anywhere in US and Canada
- Citizenship: Canadian Citizen
Languages
English
Full Professional
Certification
- Certified Management Accountant (CMA) - Institute of Management Accountants.
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).
- Enrolled Agent (EA) – Internal Revenue Service.
- Six Sigma Certification
Timeline
Senior Tax Manager
Liberty Utilities
12.2021 - Current
Tax Manager – US Corporate Tax Consulting
Deloitte
01.2021 - 12.2021
Tax Manager
NextEra Energy
07.2020 - 10.2020
Tax and Regulatory Lead
EncoreFX
01.2020 - 07.2020
Tax Project Manager
NextEra Energy
11.2017 - 12.2019
Tax Senior
Deloitte Tax LLP
03.2016 - 11.2017
Assistant Manager
Deloitte Tax Services India Private Ltd
02.2011 - 05.2015
MBA - Business Accountancy
ICFAI University
B. Com (Hons) -
Banaras Hindu University
- Certified Management Accountant (CMA) - Institute of Management Accountants.
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).
- Enrolled Agent (EA) – Internal Revenue Service.
- Six Sigma Certification
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