SHUBHANGI AGARWAL
Gurgaon
Summary
Seasoned Tax Senior with a robust background at DELOITTE CONSULTING USI, showcasing expertise in Corptax and leadership qualities. Excelled in tax compliance, leveraging Fixed Assets Software for accurate depreciation calculations and leading teams to enhance client satisfaction. Demonstrated proficiency in research and data analysis, significantly improving tax adjustment accuracy for 18+ clients.
Overview
4
4
years of professional experience
Work History
Tax Senior
DELOITTE USI
Gurgaon
06.2022 - Current
- Reviewed Corporation Tax Returns (Form 1120) and Extension Vouchers for 18+ clients.
- Review of Multi-State Tax Returns.
- Review of Book to Tax Workpapers for Federal/State compliance and Extension.
- Reviewed client's financial statements to find tax adjustments.
- Conducted detailed computations to determine tax liabilities.
- Analyzed research reports to determine tax adjustment applicability.
- Classified items to be included or excluded in state apportionment calculations.
- Ensured accurate and complete record-keeping for all client tax returns.
- Detailed review of depreciation reports.
- Worked closely with multiple departments to gather necessary information for tax returns.
Tax Consultant
Deloitte USI
Gurugram
05.2021 - 05.2024
- Conducted TB mapping and basic research on tax adjustments.
- Prepared Corporation Federal Tax Returns, Extension Vouchers, and State Returns for 18+ clients.
- Prepared Book to Tax Workpapers for Federal, Extension, and State compliance.
- Complied research using BNA and CCH research tools for federal and state matters.
- Maintain complete records of client tax returns and supporting documentation in secured areas.
- Additions and Disposals of assets in FAS for depreciation calculation.
Intern
DELOITTE USI
Gurgaon
06.2020 - 06.2020
- Fundamentals of US Taxation and Introduction to TCJA.
- Mapped trial balance data from financial statements.
- Revised cosmetic data on tax forms.
- Formal Email Writing, Workplace Communication, Business Chemistry, Networking, and Teamwork.
Education
PGDM - Finance
Jaipuria Institute of Management
Noida03-2021
Bachelor of Commerce -
Mahatma Jyotiba Phule Rohilkhand University
Noida01-2018
12th - Commerce
Don Bosco Girls College
Nainital03-2016
Skills
- Corptax
- Fixed Assets Software (FAS)
- CCH Research Tool
- BNA Interactive Forms
- Researching tax laws
- Microsoft Excel
- Data Management and Analysis
- Effective communication
- Problem-Solving
- Leadership quality
- Time management
Accomplishments
- Award for Outstanding Professional Behavior.
- 4 Spot Awards and 2 Applause Awards for high quality and timely deliverables.
- Amongst the top 5% performer in the peer group.
Affiliations
- Mentored 10+ interns and new hires during their onboarding on client.
- Spearheaded multiple engagement teams to deliver high-quality work while consistently meeting deadlines.
Timeline
Tax Senior
DELOITTE USI
06.2022 - Current
Tax Consultant
Deloitte USI
05.2021 - 05.2024
Intern
DELOITTE USI
06.2020 - 06.2020
PGDM - Finance
Jaipuria Institute of Management
Bachelor of Commerce -
Mahatma Jyotiba Phule Rohilkhand University
12th - Commerce
Don Bosco Girls College
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