Deepti Dhanda
Sector 24, Gurugram
Summary
Dynamic tax professional with extensive experience at KPMG Global Services, specializing in U.S. business tax compliance and international tax forms. Proficient in tax software and workpaper preparation, I excel in delivering accurate tax returns and ensuring compliance. Strong analytical skills drive my success in optimizing book-to-tax adjustments and enhancing operational efficiency.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Associate 2
KPMG Global Services
Gurugram
05.2024 - Current
- Preparing and reviewing U.S. business tax returns (Form 1120).
- Handling international tax compliance, including Forms 5471, 5472.
- Working on specialized tax returns such as Form 1065 (Partnership), Form 1120-PC, Form 1120-F, and Form 1120-L.
- Prepare Initial workpapers supporting tax return lines (depreciation schedules, meals & entertainment adjustments).
- Calculate book-to-tax adjustments.
- Perform preliminary error checks generated by tax software.
- Assisted in the preparation of international tax forms and depreciation calculations (Form 4562).
Associate
KPMG Global Services
Gurugram
05.2023 - 11.2023
- Preparing Form 1120 U.S. Business tax returns.
- Assisted in the preparation of International Tax forms (5471, 5472).
- Preparing Workpapers by analyzing (Trial Balance, P&L, Balance Sheet).
- Input data into Tax Software.
Education
NET Certificate - Commerce
University Grants Commission
New Delhi05-2023
Master of Commerce (M.Com) - Accounting And Finance
Chaudhary Ranbir Singh University
Jind08-2022
Bachelor of Commerce (B.Com) - Accounting and Finance
Chaudhary Ranbir Singh University
Jind08-2020
Skills
- Tax software: Onesource Income Tax, Go-Systems, Business Tax Engine (BTE), and FAS
- Financial tools: Microsoft Excel
- US tax compliance
- Workpaper preparation
- Book-to-tax adjustments
- Business tax preparation
- Local, state, and federal tax returns
Certification
- UGC NET – Cleared Twice
- Enrolled Agent (EA) Certification – In Progress
Timeline
Associate 2
KPMG Global Services
05.2024 - Current
Associate
KPMG Global Services
05.2023 - 11.2023
NET Certificate - Commerce
University Grants Commission
Master of Commerce (M.Com) - Accounting And Finance
Chaudhary Ranbir Singh University
Bachelor of Commerce (B.Com) - Accounting and Finance
Chaudhary Ranbir Singh University