Summary
Overview
Work History
Education
Skills
Languages
Timeline
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SUSHMITA SAHAY

US Tax senior
Ranchi

Summary

Accomplished Tax Senior with a proven track record at Different firms, showcasing expertise in tax preparation and review, including partnership and few corporate returns. Excelled in training associates on various tax tools, demonstrating strong management and multitasking abilities. Adept at leading high-priority projects to timely completion, underscoring adaptability and team collaboration skills.

Overview

5
5
years of professional experience

Work History

US Tax Senior

PricewaterhouseCoopers
04.2023 - Current

* Prepares Partnership Tax workpaper , partnership tax return,estimates, extensions, K1s and K3s , e-file , XMLs

* Reviews 1065 workpaper, Federal and state Returns, k1/k3, XMLs.

*Prepared 1040 and 1042s workpaper and forms.

*Worked on few 1120 workpaper, 1120 and 1120S returns.

*Trained Associates for different tools like Track, Data flow, Gosystem , superforms ect for professional development within team.

*Managed multiple High priority projects and delievered tasks on time.


TAX ANALYST

SAPRO Consulting
05.2022 - 03.2023

* Worked on very few 1065 Partnership Returns .

* Used CCH for preparing deliverables .

Advance Tax Analyst

Ernst & Young
06.2021 - 05.2022

* Prepared K1 suite (tax workpaper) with help of supporting documents and PBCs.

*Worked on partnership and Corp Returns, Extensions, K1s and other supporting forms and schedules within given deadlines .

* Worked a bit on foreign forms .

*Worked on supplemental forms.



Tax Associate

KPMG Global Services
05.2019 - 06.2021

*Prepared Annual tax returns for federal and few states/cities for corporations.

*Worked on extensions , estimates .

*Applied Federal and states applicable changes while preparing to ensure tax compliance.

*Self Reviewed tax returns before passing it to next level for review.

Education

PGDM - Finance

Globsyn Business School
Kolkata
04.2001 -

B.COM - Finance

Ranchi University
Ranchi
04.2001 -

High School - Commerce

DAV Hehal
Ranchi
04.2001 -

Skills

*Proficient in different tax tools

*Strong Time management

*Collaborates effectively as a team player

* Possesses strong presentational and management abilities

*Adaptable to dynamic situations

*Ability to handle multiple projects

Languages

Hindi
English
Advanced (C1)

Timeline

US Tax Senior

PricewaterhouseCoopers
04.2023 - Current

TAX ANALYST

SAPRO Consulting
05.2022 - 03.2023

Advance Tax Analyst

Ernst & Young
06.2021 - 05.2022

Tax Associate

KPMG Global Services
05.2019 - 06.2021

PGDM - Finance

Globsyn Business School
04.2001 -

B.COM - Finance

Ranchi University
04.2001 -

High School - Commerce

DAV Hehal
04.2001 -
SUSHMITA SAHAYUS Tax senior