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U.S. TAX PROFESSIONAL
PROFESSIONAL PROFILE
Dedicated and results-driven tax professional with 4+ years of experience and a strong background in U.S. taxation. Experienced in federal and
state tax compliance, partnership and corporate returns, tax workpapers, book-to-tax adjustments, multi-state filings, extensions and estimate
vouchers, with additional exposure to team training and review.
EXPERTISE
Form 1120
Form 1065
Form 1120S
Federal & State Returns
Multi-State Tax
Tax Workpapers
Schedule K / K-1
Book-to-Tax M-1
Extensions & Estimates
GoSystem RS
OneSource Income Tax
Tax Research
EDUCATION
TECHNICAL SKILLS
COMPANY SECRETARY
The Institute of Company Secretaries of India
July 2020
BACHELOR OF COMMERCE
Delhi University SOL
Aug 2013
• OneSource Income Tax
• GoSystem RS
• CCH Smart Charts
• Macros
• Alteryx
• Data Analytics
WORK EXPERIENCE
SENIOR ASSOCIATE - U.S. TAX
NOV 2021 - PRESENT
Zillion Solutions USA
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Prepared and reviewed federal and state returns for corporations (1120), partnerships (1065), and S corporations (1120S).
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Prepared and reviewed current-year tax workpapers, special allocations, and transfer of capital/interest.
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Prepared Schedule K and completed Schedule K-1 allocations for partnership income, deductions, and credits, reviewing tax documents for accuracy and
completeness.
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Reviewed book-to-tax M-1 adjustments, partners' tax allocations, and partnership agreements.
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Stayed current with tax legislation and best practices through seminars and professional publications.
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Trained junior associates in procedures, team policies, and successful engagement practices.
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Reviewed junior associates' work, identified knowledge gaps, corrected errors, and recommended process improvements.
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Coordinated with Partners and Managers to administer personnel across multiple projects.
ZILLION SOLUTIONS GROUP
Meghna Deka
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PROFESSIONAL EXPERIENCE
ASSOCIATE
DEC 2017 - DEC 2020
Chartered Accountancy Firm, India
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Conducted audit assignments for Whirlpool India, HT Media Limited, Dalmia Refractories Limited, Corporation Limited, and Caparo Maruti Limited with
a team.
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Prepared reports for secretarial audits conducted on Form MR-3 for publication in company annual reports.
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Filed e-forms with the Registrar of Companies, including MGT-14, MGT-10, and MGT-15.
RECOGNITION
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Received Outstanding Client Feedback Award for 2024 and 2025.
ADDITIONAL TAX & DATA SKILLS
TAX
• Tax Research
• Federal & State Compliance
• Partnership Tax
• Corporate Tax
• Tax Workpapers
ENGAGEMENT
• Account Mapping
• Tax Adjustments
• Data Review
• Team Training
• Project Coordination
ZILLION SOLUTIONS GROUP