Manish Kumar Gupta

ACCOUNTING & U.S. TAX PROFESSIONAL Manish Kumar Gupta PROFESSIONAL PROFILE B.Com (Hons) student with practical experience in accounting, bookkeeping, and U.S. corporate taxation gained through internships and live client projects. Hands-on experience in invoice processing, ledger reconciliation, financial record maintenance, tax workpaper preparation, and compliance documentation. Seeking opportunities in Accounting, Bookkeeping, Taxation, and Finance to further develop professional expertise. EXPERTISE Bookkeeping QuickBooks Xero BUSY Accounts Payable & Receivable Bank Reconciliation Ledger Management Invoice Processing Financial Reporting U.S. Corporate Taxation EDUCATION CERTIFICATIONS BACHELOR OF COMMERCE (HONOURS) Amity University, Gurgaon CGPA: 7.22/10 | 2026 CLASS XII - CBSE St. Xavier's School, Bhiwadi 62.2% | 2023 CLASS X - CBSE 68.2% | 2021 • QuickBooks ProAdvisor Certification • Xero L1 Certified Associate • SEBI Investor Awareness Test (NISM) WORK EXPERIENCE TAX ASSOCIATE TRAINEE AUG 2025 - JUNE 2026 Zillion Solutions USA BOOKKEEPING • Managed full-cycle bookkeeping across multiple client files, maintaining accurate and up-to-date financial records. • Performed regular bank and credit card reconciliations, identifying and resolving discrepancies in a timely manner. • Prepared financial statements including Profit & Loss and Balance Sheet to support management decision-making. • Assisted with month-end closing activities, ensuring timely reporting and data accuracy. TAXATION • Assisted tax professionals in preparing Form 1120 (U.S. Corporation Income Tax Return) for corporate clients. • Supported preparation of detailed workpapers for tax calculations. • Helped in book-to-tax reconciliation and computation of Schedule M-1 adjustments (temporary and permanent differences). • Gained exposure to U.S. federal tax compliance processes and corporate taxation framework. ZILLION SOLUTIONS GROUP

PROFESSIONAL EXPERIENCE ACCOUNTS INTERN JUN 2025 - JUL 2025 DK Plywood Pvt. Ltd. • Processed 100-150 sales and purchase invoices weekly using BUSY Accounting Software. • Performed ledger scrutiny, account reconciliation, and vendor balance verification activities. • Assisted in maintaining accurate accounting records and supporting routine bookkeeping functions. • Organized and digitized more than 200 accounting and GST-related documents, improving audit readiness and document accessibility. • Assisted the accounts team in maintaining compliance-ready documentation and accurate financial records. KEY SKILLS ACCOUNTING & SYSTEMS • Bookkeeping • QuickBooks • Xero • BUSY • Accounts Payable & Receivable ACCOUNTING & TAX • Bank Reconciliation • Ledger Management • Invoice Processing • Financial Reporting • U.S. Corporate Taxation • MS Office ACHIEVEMENTS • 1st Place - Claws and Horns (Inter-University Fest) • 2nd Place - Quiz Wizards (Commerce Department) ZILLION SOLUTIONS GROUP