Summary
Overview
Work History
Education
Skills
Affiliations
Professional Skill Set
Summer Internship
Professional Training And Certification
Role And Responsibility
Key Projects Undertaken
Business Conferences And Seminars Attended
Achievements And Recognition
Languages
Extracurricular Activities
Hobbies and Interests
Personality Traits
Personal Information
Timeline
Generic
Sanjok Chhetri

Sanjok Chhetri

Kalimpong,West Bengal

Summary

Dynamic Tax Supervisor with 9 years of experience at RSM India Pvt Ltd, specializing in US taxation and training new hires. Demonstrated proficiency in CCH Tax and Excel, delivering high-quality tax return reviews while fostering team collaboration for seamless project execution. A track record of enhancing client satisfaction through effective communication and streamlined processes. Seeking to leverage expertise to drive further success in a challenging tax role.

Overview

12
12
years of professional experience

Work History

Tax Supervisor/Asst. manager

RSM India Pvt Ltd
08.2021 - Current
  • Currently I am working at RSM India Pvt Ltd. as a Tax Supervisor/Asst. manager on various projects related to review of tax returns US Corporations 1120, Partnership form 1065, S-Corporation 1120 S and state returns.
  • In total I have around 9 years of experience in US taxation.
  • AT RSM I am also actively involved in providing trainings to new hires on tax return process, software and tax technical.

Tax Senior

PWC SDC Kolkata Pvt. Ltd.
05.2020 - 07.2021
  • Prior to RSM I was working with PWC SDC Kolkata Pvt. Ltd. as a Tax Senior on various projects related to review of tax returns for US Partnerships 1065, Corporations 1120 C, S-Corporation 1120-S and state returns.
  • At PWC I was also looking after New York Maddison team where my responsibilities included assigning of daily work, helping preparers with their questions, connecting with US team and project managers for projection of work for the entire week and busy seasons, setting up kick off calls for new engagements etc.

Tax Senior

KHCPA Consultancy Pvt. Ltd.
02.2019 - 05.2020
  • Prior to PWC SDC I was working with KHCPA Consultancy Pvt. Ltd. as a Tax Senior on various projects related to preparation and review of tax returns for US Partnerships, Corporations, S-Corporation and Individual Tax returns.
  • I am also responsible for e-filing all the tax returns and interacting with the clients as and when required.

TC II and acting senior

Deloitte Tax Services
01.2016 - 02.2019
  • Before KHCPA I was working at Deloitte Tax Services as a TC II and an acting senior on projects related to preparation and review of tax returns for US Partnerships, Corporations, S-Corporation and Individual Tax returns.
  • Apart from preparation of Fed Tax return I also work on preparation of Provisions for one my projects.

Cash Application and Collections

Capgemini India Pvt Ltd
08.2013 - 12.2016
  • Company Overview: an ancillary unit of Multinational Company from France, Capgemini
  • Prior to Deloitte I worked at Capgemini India Pvt ltd; an ancillary unit of Multinational Company from France, Capgemini, Kolkata since August 2013 to December 2016 in Cash Application and Collections (Accounts receivables) under Finance and Accounts Department.
  • An ancillary unit of Multinational Company from France, Capgemini

Education

PGDM -

International School of Business
01.2013

BBA -

Kalimpong College North Bengal University
01.2011

Skills

  • CCH Tax
  • Go System (Tax Tools)
  • One Source (CTR)
  • Pro-Connect (Tax Tools)
  • Pro-systems (Tax Tool)
  • Corptax (Tax Tools)
  • CCH (Tax Tools)
  • Caseware
  • Sharepoint
  • Checkpoint Learning (Tax Research Tool)
  • Superforms
  • Oracle (GFS)
  • Webcollect (GFS interfaced, and Oracle based Cash Collection Tool)
  • Financial Modeling
  • Excel
  • Word
  • Power Point
  • Outlook
  • Cash Application
  • Preparing Various Report related to Cash
  • Bad Debts write offs
  • Invoice Creation
  • Cash Forecast and Netting off
  • Tax return preparation
  • ASC 740

Affiliations

  • Member of E cell (NEN)
  • Member of National services Scheme(NSS)

Professional Skill Set

  • Go System (Tax Tools)
  • One Source (CTR)
  • ProConnect (Tax Tools)
  • Prosystems (Tax Tool)
  • Corptax (Tax Tools)
  • CCH (Tax Tools)
  • Caseware
  • Sharepoint
  • Checkpoint Learning (Tax Research Tool)
  • Superforms
  • Oracle (GFS)
  • Webcollect (GFS interfaced, and Oracle based Cash Collection Tool)
  • Ms - Financial Modeling Excel, Word, Power Point, Outlook etc.
  • Cash Application
  • Preparing Various Report related to Cash.
  • Bad Debts write offs
  • Invoice Creation
  • Cash Forecast and Netting off

Summer Internship

State Trading Corporation of Bhutan Ltd., Crisis of Indian Rupees, 03/26/12 - 05/26/12

Professional Training And Certification

  • Desktop Management Course (6 months)
  • Diploma in Commercial Application (6 months)
  • Six Sigma Yellow Belt training

Role And Responsibility

  • Negotiation & Dispute management
  • Application of financial tools for computation and analysis.
  • Preparation of blue print for Institutional negotiation with selected client.
  • Business Promotion & Escalations.
  • Preparation of reports using excel and PPTs presentations.
  • Providing adequate assistance to BUC teams for the Cash collection Forecasting and strategizing.
  • Maintaining Support library, containing latest updated process documents.
  • Preparation of the monthly snap shot of the process for reporting to top management of the formation.

Key Projects Undertaken

  • Prepared Summer Internship Report bearing title 'currency crisis in Bhutan with special reference to SCBL'
  • Visited Vishakhapatnam as a part of academic study tour in January, 2012 and prepared project report on the topic 'Company Analysis of Coromandel Fertilizers'.
  • Academic poster presentation of business idea of e cell of ISB Kolkata 2011.
  • 'Rs 100' exercise - a business model simulation done at ISB Kolkata in October, 2011.
  • Project on 'Customer satisfaction of services' provided by the State Bank of India during graduation at Kalimpong Govt. College 2011.
  • H.R project on 'Recruitment and Selection' at Thurbo Tea Estate, Darjeeling.
  • Prepared a Business Plan on 'Tea Tourism' during graduation, 2010.

Business Conferences And Seminars Attended

  • Attended seminar of National Human Resource Development at the Heritage Institute of Technology in February, 2012.
  • Attended a seminar of National Entrepreneurs Network at IISWBM, 2011.
  • Attended a seminar on ERP held at campus itself.

Achievements And Recognition

  • Successfully completed one year certificate course in Communicative English under C.P.O (2010).
  • Stood 1st in the work of art presentation, management convention held at St. Joseph Management College, Darjeeling.
  • Successfully completed Six Sigma yellow belt training.
  • Won the 2nd prize in 'tools & utilities' a management convention held at St. Joseph Management College Darjeeling.
  • Words of Appreciation from State Trading Corporation of Bhutan Ltd. For efficiently handling 'Rupees Crisis in Bhutan during Summer training.

Languages

  • Hindi
  • Nepali
  • English
  • Bengali

Extracurricular Activities

Participated & organized various cultural programs during graduation. Participated in various sports activities (indoor / outdoor).

Hobbies and Interests

  • Playing guitar
  • Reading Books
  • Financial Magazines
  • Watching Documentaries
  • Playing Chess
  • Table tennis
  • Listening to Music

Personality Traits

  • Having the admirable traits of strong leadership and motivational orientation.
  • Capable of being cool, calm, collected and composed under high internal & external work pressure.
  • Soft spoken and pleasing personality with proficiency in formal communication skill.
  • Capable of handling office and business without any reservation towards day or night shift.

Personal Information

  • Passport Number: M1370177
  • Date of Birth: 03/24/89
  • Gender: Male
  • Nationality: Indian

Timeline

Tax Supervisor/Asst. manager

RSM India Pvt Ltd
08.2021 - Current

Tax Senior

PWC SDC Kolkata Pvt. Ltd.
05.2020 - 07.2021

Tax Senior

KHCPA Consultancy Pvt. Ltd.
02.2019 - 05.2020

TC II and acting senior

Deloitte Tax Services
01.2016 - 02.2019

Cash Application and Collections

Capgemini India Pvt Ltd
08.2013 - 12.2016

PGDM -

International School of Business

BBA -

Kalimpong College North Bengal University
Sanjok Chhetri