Sujit Maitam

To obtain a challenging position in a progressive organization where I can apply my US taxation expertise, enhance my professional skills, and contribute to the organization's success through dedication, accuracy, and continuous learning.

Senior Tax Executive - MGO India Pvt Ltd. (USA CPA Firm) - California

(2023-12)

Tax Executive - Aldrich Business Services Pvt Ltd. (USA CPA Firm) - Oregon

(2019-09-16 - 2023-09-15)

• Business Return – Prepare and review business/corporate return 1065, 1120 and 1120S for Federal and State.
• Preparing consolidated business return.
• Prepare REIT Return – Form 1120 REIT.
• Allied form FBAR, Form 1116, Form 990 (Non-Profit Organization)
• Individual Return – Prepare complex 1040 return.
• Trust Return - Prepare 1041 return.
• Gift Tax Return – Prepare 709 return.
• International Taxation – Prepare 5471 return.
• Assets Keeper project in Assets keeper Pro Software
• Part of Agriculture Client as primary niche for business and Individual return client and Private Wealth as Secondary Niche
• Tax data input in CCH Access Tax Return for 1st year client from other CPA Firm.
• March 2020 to May 2021 have full time Work From Home Experience in Co-vid pandemic
• Experience in Thomson Reuters CCH Axcess, CCH Pro FX, Pro FX Engagement Binder and Assets Keeper Pro
• Prepared extension package Form 7004 for Federal and State
• Providing training on Business and 1040 topic to new hire and Doubt solving.
• Individual Income Tax Return – ITR – I, II, III
• GST- Monthly filing GST Return
• E-TDS- Revised tds and correction online
• Tax Audit - Vouching & Verification of Accounting Records and Data, Reconciliation, Rectification in data, Consulting and determination of TAX liability of Company.
• B/S and P&L, Audit Report, as per New Revised VI Schedule
• Reporting of 3 CA, 3CB, 3CD
• Audit of Transfer Pricing company and prepared Report 3CEB

CA Inter - Chartered Accountancy - IPCC

B.Com - Commerce - University of Mumbai