
Farhan Jilani
US and UK Tax Specialist 1040, 1120, CT600, VAT
Habilidades

Revisa mis servicios


Porfolio
Experiencia laboral
UK Corporate Tax & Advisory Manager
Sterling Accountancy UK Ltd • Freelance
Dec 2024 - Present • 1 yr 5 mos
• Supervised UK tax compliance and advisory operations for a broad spectrum of clients, including sole traders, partnerships, and limited companies across the UK. • Managed TaxCalc, Xero, and Sage systems for client portfolios, ensuring accurate transaction recording and full compliance with Making Tax Digital (MTD) initiatives. • Handled the preparation and submission of Corporation Tax (CT600), quarterly VAT returns, PAYE processing, and Self Assessment returns in accordance with HMRC standards. • Developed financial summaries and tax reporting tools to provide business owners with clear, actionable insights into their tax liabilities and cash flow performance. • Provided advisory support on tax system optimization, capital allowances, R&D tax credit claims, and tax-efficient remuneration strategies for directors. • Mentored junior tax staff and bookkeepers, elevating team expertise in navigating annual UK Budget changes and HMRC compliance procedures. • Enhanced expertise in UK tax legislation, HMRC dispute resolution, property taxation, and VAT scheme optimization.
Senior US Tax Manager
Global Tax Advisory Partners LLC • Freelance
Oct 2023 - Present • 2 yrs 7 mos
• Supervised US tax compliance and reporting operations for a diverse portfolio of domestic and international clients, including high-net-worth individuals and corporate entities. • Managed ProConnect, Drake Tax, and QuickBooks Online systems across multiple client accounts, ensuring seamless financial data integration and accurate tax preparation. • Handled the preparation and rigorous review of complex federal, state, and local tax returns (Forms 1040, 1065, 1120, 1120S) in strict compliance with IRS regulations. • Developed comprehensive tax projection models and dashboards to provide clients with clear insights into their estimated liabilities and proactive tax planning strategies. • Provided advisory support on entity structuring, tax optimization, and resolving complex IRS notices, streamlining tax resolution workflows across various industries. • Mentored junior tax accountants and associates, elevating team expertise in US tax code updates, compliance standards, and operational efficiency. • Enhanced expertise in multi-state taxation, foreign account reporting (FBAR/FATCA), and strategic tax minimization strategies.
Senior Accounting & Bookkeeping Manager
FMC Accountant UK & Middle East • Tiempo completo
Aug 2023 - Present • 2 yrs 9 mos
• Supervised bookkeeping operations for international clients, including UAE and Middle East-based SMEs. • Managed QuickBooks and Xero systems for multiple client accounts, ensuring accurate transaction recording and reconciliations. • Handled payroll processing, AR/AP, sales tax tracking, and financial reporting in compliance with local and international standards. • Developed dashboards and financial reporting tools (Excel, Power BI) to provide clear insight into business performance. • Provided advisory support on accounting system optimization, streamlining bookkeeping workflows across multiple industries. • Mentored junior accountants and bookkeeping staff, elevating team expertise and operational efficiency. • Enhanced expertise in financial reporting, bookkeeping cleanup, and multi-currency bookkeeping.