1. SHIVANKUR SHARMA
Contact: +91-7702999247 E-Mail:shivankursharma@gmail.com
PROFILE SUMMARY
 A dynamic professional with over 3 years of experience in the field of Project Controller, US Taxation and Tax
Compliance
 Presentlyworkingwith DeloitteConsultingIndiaPvtLtd.inGurgaon
 Extensive experience in leading client service teams, resource estimation and management, integration
between different offices, business process setup, managing expectations of various stakeholders and
ensuringbusinessresultsare met
 An effective leaderwithexcellentcommunication&problemsolvingskills
CORE COMPETENCIES
LeadershipSkills Resource Management Strategyand Planning
US Taxation Team Player ProjectControlling
ORGANIZATIONALEXPERIENCE
Nov’15 – Till Date Deloitte ConsultingIndiaPvt Ltd. as Project Analyst inProject Controllingpractice
Responsibilities
 Functioningasan ProjectAnalystresponsible for:
 Working closely with Deloitte Leaders in helping them controlling the functions with different
Reports
 Handlingseveral CanadaprojectswithInvoicingandForecasting.
 Ensuring the operational and administration tasks are completed on time to facilitate the smooth
runningof the practice
 Provide weekly, monthly and annual reports to management on team productivity, team revenue,
taskscompletedinadditiontopractice accomplishments
 Conducting high level analysis of process (time and expense) gaps and ensuring these gaps are fixed
ASAPandoutliningasmoothprocessforfuture use
 Assistteammemberswithcomplex technical queriesand time andexpense relatedquestions
 Conductperformance evaluations,assistwithhiringandresource planningforeachbusinessyear
 In process of ensuring all policies, procedures, price lists and process manuals are compiled,
reviewedandapprovedforinternal andexternal use
 Coordination with various teams within the organization such as Accounting, Audit, Invoice and
PaymentCollection,ITDevelopment,ContentTeam, LearningandDevelopment,toname a few
 Carryingout performance evaluationsandparticipationinappraisalmeetings
 Rewarded anincentive bonus forhighperformance and displayingcommitmenttoservice
Aug’13 – Nov’15 Deloitte Tax India Pvt. Ltd., Hyderabad as Tax Consultant
Responsibilities
 Functioningasa Tax Consultant;heldaccountablefor:
Managing andleadingengagementsformultipleUSoffices
Computing International Tax Returns of US Subsidiaries like 5471, 8858, 8865 and 1065 to be attached
to Federal Tax Returns
DraftingConsolidatedTax ReturnsforLarge US Corporations
Extensive experience working on real estate clients and IRS forms such as 1065 & 8865 including
knowledge onnavigatingthroughclientaccountingsystemsuchasYardi

2. Tax Tool Implementation:
 Corptax – 2+ yearsof relevantexperience
 Gosystems – 2+ yearsof relevantexperience includingefiling
 One Source – 2+ yearsof relevantexperience
ReviewingTrial Balance andBalance Sheetforanytransactionsforfurtherreporting
Recognising the adjustments to be made to the Foreign Trial Balances according to US GAAP and Tax
Laws
Preparingthe Formsto be attachedwithFederal Returns&SupplementFormslike 5472, 926, 5713, etc.
Computing Foreign Tax Credit, Sourcing, Basketing Foreign Income, Calculating Sub F income, 987
Calculations,HighTax Exceptions,etc.
Abilitytocommunicate well withclients,leadershipandteamsinUS andIndiaoffice
Buddyand Mentorto juniorstaff
Highlights
 Recognisedasthe firstquality revieweratConsultantlevel
 Achievedthe Spotawardonnumerousclients
 Ratedas Top performerandgivenconstanthighratingeveryyear
 Entrusted with responsibility to lead Major MNC during the second year of tenure; grew to become acting
Senioronthe project
SOCIAL AND COMMUNITYINVOLVEMENT
 Elected by popular vote member of ‘Steering Committee’, a local office initiative to help the leadership
understandthe concernsof the International Tax practice in2014
 Memberof InternationalTax cricketteam
 Took an initiative tohelpthe leaderswithbettermanagementof the Teammember’sutilization.
EDUCATION
2013 PostGraduate DiplomainBusiness Management(PGDBM) fromICFAI University
20011 Bachelorof Commerce (Hons) fromDAV College,Chandigarhwith61%
2008 12th
from Sanjay PublicSchool,ISCEBoardwith77%
2006 10th
from Shiwalik Publicschool,CBSEBoardwith67%
PERSONAL DETAILS
Date of Birth: 24th
August,1989
PermanentAddress: H No. 196, Giani Zail SinghNagar,Ropar (Punjab).PinCode:140001
Notice Period: 2 Month