Onesource
Open To Work
Srishti
Senior Associate
Hyderabad,TG
Summary
Experienced Tax Professional specializing in U.S. federal and state tax compliance, including Form 1120 and International Forms 5471/5472. Expertise in tax research and regulatory analysis, utilizing ONESOURCE and GoSystem for accurate reporting. Streamlined workflows through SharePoint and Power Automate, enhancing operational efficiency while navigating complex tax regulations.
Overview
3
3
Languages
3
3
years of professional experience
Work History
Tax Coordinator
Qnity Electronics Private Limited (Part of DuPont)
11.2025 - Current
- Coordinated U.S. federal tax compliance efforts related to fines, penalties, partnership considerations, charitable contribution limitations, and lobbying expense disclosures.
- Conducted preparation and analysis of U.S. international information reporting forms such as Forms 5471 and 5472, guaranteeing compliance with IRS standards.
- Engaged with internal stakeholders to compile and analyze financial information necessary for tax reporting and compliance needs.
- Performed data reconciliation validation and documentation review procedures to ensure accurate and timely tax return filings.
- Facilitated tax compliance and technology-driven process enhancement initiatives for Dupont, contributing to improved operational effectiveness and reporting accuracy.
- Implemented SharePoint solutions for efficient document management, augmented collaboration, and refined workflow effectiveness.
- Implemented Microsoft Power Automate to streamline business processes and notification workflows, optimizing process controls and reducing need for manual intervention.
Senior Tax Specialist
DuPont
06.2025 - 10.2025
- Prepared consolidated U.S. corporate income tax returns (Form 1120).
- Managed and organized multi-state income documentation to uphold compliance with various state regulations.
- Applied tax software like GoSystem and OneSource along with sophisticated spreadsheet analysis to ensure accurate preparation and validation of tax filings.
- Facilitated filing of federal and state tax extensions as well as estimated tax payments adhering to IRS and state regulations.
- Reviewed client financial statements, invoices, and supporting documentation to uphold accurate tax reporting and compliance.
Tax Associate-1
PWC
05.2023 - 04.2025
- Prepared U.S. corporate income tax returns, including Form 1120 and Form 1099, using 1099Pro software to ensure compliance with federal and state tax laws.
- Coordinated preparation and filing of federal and state tax extensions, collaborating with relevant authorities to meet statutory deadlines and reduce client risk.
- Cross-referenced current-year returns with prior-year filings to identify discrepancies, validate carryforwards, and ensure accuracy in reporting.
- Monitored changes in federal and state tax regulations through CCH research tools and applied updated guidance to ensure compliance with current legal requirements.
- Used SuperForms to review filing instructions and validate accuracy, completeness, and timeliness of submissions.
- Collaborated with senior tax associates and managers on complex tax matters, gaining exposure to advanced compliance and tax planning strategies.
Education
Bachelor of Commerce(H) - Accounting
Heramba Chandra College
Kolkata05-2020
MBA - Finance
Indus Business Academy
Bangalore 04.2001 -
Skills
Tax return preparation
US tax compliance
State tax compliance
Tax extensions
1099 form preparation
Estimated tax calculations
Nexus analysis
Apportionment and Allocation
Tax research and review
Tax compliance software
Experience with tax automation tools
Tax software proficiency
Data reconciliation
Workflow improvement
Document management
Tax research tools
Software
1099ProSystem
SharePoint
PowerBI
Interests
Animal Welfare (active volunteer at local shelters)
Baking
Digital Photography
Timeline
Tax Coordinator
Qnity Electronics Private Limited (Part of DuPont)
11.2025 - Current
Senior Tax Specialist
DuPont
06.2025 - 10.2025
Tax Associate-1
PWC
05.2023 - 04.2025
MBA - Finance
Indus Business Academy
04.2001 -
Bachelor of Commerce(H) - Accounting
Heramba Chandra College