Summary
Overview
Work History
Education
Skills
Languages
Personal Details
Declaration
Timeline
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VISHAKHA GUPTA

Summary

I am a Highly qualified senior tax analyst offering 4.5+ years of experience with a decent background in US taxation, dedicated to working as part of an effective team and promoting planning and time management skills.

I am a deadline-driven tax analyst possessing expertise in preparation and review of federal income tax paperwork.

I am a focused, detail-oriented and conscientious senior with understanding of US Tax regulations and standards. I review large volumes of data to assess accuracy and integrity of provided information while meeting tight deadlines.

I am highly-motivated with desire to take on new challenges and possessing Strong work ethic, adaptability, and exceptional interpersonal skills.

Overview

5
5
years of professional experience

Work History

Senior Tax Analyst

Wipro
Delhi
08.2020 - Current
  • Enhanced tax compliance by accurately reviewing federal, state and local tax returns and K-1's for business and individuals.
  • Gather and analyze financial information from underlying portfolio companies. Calculate partnership tax withholdings.( ECI, FDAP & states).
  • Reviewed and analyzed financial statements to determine tax liabilities.
  • Assisted team lead with preparation of federal income tax paperwork.
  • Answered questions from taxpayers (LP's) and assisted individuals with queries on completing tax forms.
  • Calculated estimated taxes, quarterly payments, and other related filings.
  • Handling 1st level review, escalate issues to 2nd level reviewers and assist with analysis.
  • Trained junior staff members on best practices in tax preparation, fostering a supportive learning environment within the team.
  • Maintained open communication with team members and stakeholders, resulting in successful project outcomes.

TAX CONSULTANT

DELOITTE - Touche and Tohmatsu
05.2019 - 08.2020
  • Prepared tax forms in accordance with federal regulations.
  • Enhanced company's regulatory compliance through meticulous preparation of tax returns and documentation.
  • Responsible for preparing various types of partnership returns (1065)
  • Worked with major corporate clients ( real estate and power sector) tax departments and responsibilities including analyzing financial statements, performing accrual reviews and filing consolidated tax returns.
  • Assist managers with client projections and preparing client tax packages.

Education

MBA -

Amity Business School, Noida, Amity University
05-2019

B.com(p) -

Mata Sundri College For Women, Delhi University
05-2013

CA-Inter - Commerce

ICAI
01-2013

XII -

Mata Jai Kaur Public School, CBSE
05-2010

X -

Mata Jai Kaur Public School, CBSE
05-2008

Skills

  • Federal Workpapers Preparation
  • Microsoft Excel
  • Accounting and US taxation
  • Relationship Building
  • Regulatory Understanding

Languages

Hindi
First Language
English
Proficient (C2)
C2

Personal Details

  • Date of Birth - 24th August,1992
  • Fathers Name and Designation - Mr Vivek Gupta , CFO ( Luxor Group)
  • Mothers Name and Designation - Mrs Seema Gupta , GM ( PGCIL)

Declaration

I hereby declare that all the details given above are true to the best of my knowledge and belief.

Place : New Delhi

Date : 24/01/2024

Timeline

Senior Tax Analyst

Wipro
08.2020 - Current

TAX CONSULTANT

DELOITTE - Touche and Tohmatsu
05.2019 - 08.2020

MBA -

Amity Business School, Noida, Amity University

B.com(p) -

Mata Sundri College For Women, Delhi University

CA-Inter - Commerce

ICAI

XII -

Mata Jai Kaur Public School, CBSE

X -

Mata Jai Kaur Public School, CBSE

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