Summary
Overview
Work History
Education
Skills
Software
Interests
Timeline
Hi, I’m

Deepak Kumar Sharma

US Tax Associate Manager
VPO Barwas Tehsil Todaraisingh, Tonk
Deepak Kumar Sharma

Summary

Dynamic tax professional with proven success at Formidium India Pvt Ltd, leading a team to manage over 120 annual submissions. Skilled in CCH Axcess and teambuilding, I developed an automated solution that enhanced workpaper efficiency, earning recognition for outstanding performance and driving process improvements in tax compliance.

Overview

6
years of professional experience
3
Languages

Work History

Formidium India Pvt Ltd

Associate Manager
08.2023 - Current

Job overview

  • Reviewed financial reports to determine correct tax treatment and financial statement requirements.
  • Prepared and reviewed Form 1065 and 1120 tax returns, ensuring accurate financial reporting and compliance by making precise general journal adjustments.
  • Handled a variety of tax documents such as Forms 5471, 5472, 8621, 8865 and 8858.
  • Analyzed financial documents to ensure accurate computation of tax responsibilities.
  • Facilitated understanding of software operations and addressed tax inquiries for new team members.
  • Devised a tool to streamline and expedite the creation of workpapers.
  • Acknowledged regularly for delivering exceptional results through various recognitions.

Harshwal Consulting Services LLP

Senior Analyst
12.2022 - 08.2023

Job overview

  • Prepare and review tax returns, including Forms 1065, 1040, 1120-S, and 990.
  • Prepare payroll tax returns.

Nav Back Office IT Solutions Pvt Ltd

Executive
04.2022 - 11.2022

Job overview

  • Prepare federal income tax returns for U.S. partnerships.
  • Assist in the preparation of other tax filings, including Forms 1099, 1042, and 1042-S.

Accenture India Pvt Ltd

Associate
12.2021 - 04.2022

Job overview

  • Prepare and record journal entries for fixed asset recognition.
  • Perform and post depreciation entries.
  • Prepare and review fixed asset reconciliations.

Genpact India Pvt Ltd

Process Developer
01.2019 - 08.2021

Job overview

  • Posting daily transactions and month-end closing entries.
  • Identifying and resolving variances.
  • Preparing and reviewing reconciliations.
  • Generating and analyzing monthly SLA reports.
  • Contributing to process improvement and automation initiatives.
  • Addressing and resolving client queries efficiently.

Education

University of Rajasthan
Jaipur

Bachelor Of Commerce from Accounting And Finance
05.2016

University Overview

Skills

Teambuilding

Software

CCH Axcess

Lecerte

PeopleSoft

Oracle Cash Management

Interests

Cricket

Listing Music

Timeline

Associate Manager
Formidium India Pvt Ltd
08.2023 - Current
Senior Analyst
Harshwal Consulting Services LLP
12.2022 - 08.2023
Executive
Nav Back Office IT Solutions Pvt Ltd
04.2022 - 11.2022
Associate
Accenture India Pvt Ltd
12.2021 - 04.2022
Process Developer
Genpact India Pvt Ltd
01.2019 - 08.2021
University of Rajasthan
Bachelor Of Commerce from Accounting And Finance

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Deepak Kumar Sharma US Tax Associate Manager