1. Sankha Sekhar Das Email:Sankh_sekhar@rediffmail.com
Tax Associate Mobile No: +91-8951359673
Tax Associate:
 Current role as an Tax Associate at Grant Thornton from 2nd Feb 2015 till date.
 Completed all areas of tax preparation including corporations (1120C), partnerships (1065),
individuals (1040), trusts (1041), (5471) and various state filings.
 Worked on various consol statements for individual clients.
 Worked on various PTP statement preparation on individual clients.
 Preparation of Financial statements- Analyzing various Financial statements provided by client.
Preparation of balance sheet which includes coding of accounts.
 Managed disbursements and receipts of large client estates,trusts and Individual.
 Analyzing each client specifications and preparation tax returns.
 Mentored and trained new analyst-level staff members.
Synopsis:As Sr. Process Associate at Accenture (Accounts Receivable OTC)
 Collection of payments from the customer to achieve organization targets.
 Interact with the BU’s, thereby ensuring follow up and follow through, managing collections day to
day activities. Ensure MIS sent out in a timely and accurate manner.
 Reporting and monitoring internal target as against actual collections. Resolve Credits and
unapplied.
 Identify PTP, disputes and capture them on the systemand track as per process guidelines.
 Process approved write-offs, freight & tax and other AR adjustments within threshold of
authorization.
 Researchcredit balances from customer. Identify refunds and submit for approval.
 Collate first level Escalations. Minimize LOAR.
 Ensure high quality comments are captured and uploaded on ERP.
 Pulling out collection report on daily basis from the SAP System.

2.  Producing aged debt listings and days sales outstanding (DSO) reports to maintain and control the
debtor level and days outstanding.
 Ensure proper allocation of cash received.
As a Transaction Processing Officer at Mphasis
 Processing Transaction of a Non-Financial nature.
 Adjustments to customer accounts to correct pre-processing and processing errors.
 Receive request from external clients for processing New Business.
 Processing Mid Term Adjustments and Lapse. Verify all transactions processed on a daily basis
against transaction reports and process adjustments.
Academic Profile:
● 2009--2011: MBA Finance (VTU)
● 2006--2008: B.Com graduate from Dibrugarh university.
● 2003--2005: Intermediate from C.B.S.E (Commerce).
● 2003 : SSC from State Board.
Software skills:
● Good knowledge on Sap Fico R/3 End User.
● Hands on experience on Oracle R12.
● MS Office.
Project Details:
Title Study On Receivables Management At Oil India Limited
Duration 2 months
Project
Description
(M.B. A)
A study on receivables management at OIL. Classification of receivables as
per the Ageing Schedule. To analyze the key ratios associatedwith
receivables management. To understand the impact of Receivables on
profitability.
Strengths:
 Good Initiator
 Abilitytolearnnewtechnologies.
 Good motivatedteamplayer.
 Active participationinall activities.
Personal Details:
Father’s Name Dilip Das
Date of Birth 19-May-1987
Nationality Indian.

3. Gender Male
Permanent address
SankhaSekharDas
s/oDilipDas
TinsukiaRailwayColony
Qtr No:L/36/B,
Tinsukia,Assam
Linguistic Abilities English, Hindi, Bengali and Assamese.
Hobbies & interests
Playing and watching Cricket, Football and Basketball. Listening
music, watching movies, Making new friends, Reading Books.
Declaration: I hereby declare that all the details furnished above are true to the best of my knowledge and belief.
Place:Bangalore
Date: (Sankha Sekhar Das)