Jainil Shah

Manager, Tax Provision & FPA at UTV Software Communications Private Limited

• India - Mumbai
• My current job since March 2021

Preparation of income tax provision (quarterly financial reporting and periodic internal forecasts) and sharing quarterly tax provision journal entries in accordance with ASC 740 of 40+ entities, including 2 entities with more than a billion-dollar turnover, spanned over 12 countries from APAC and EMEA region
- Maintained workpapers for deferred tax balances & analyzed need for creating a valuation allowance
- Analyzed newly enacted tax laws in the US and provided support for theme park tax planning projects
- Analyzed tax implications on restructuring projects (both US inter-state and cross-border)