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Shivangi GuptaSG
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Shivangi Gupta

@shivangigupta3

I manage ASC 740 provisions and U.S. corporate tax compliance for complex enterprise clients.

India
Message

I've managed ASC 740 annual and quarterly provisions, consolidated ETR reconciliations, and U.S. federal and SALT compliance at Baker Tilly for complex enterprise workflows. I use OneSource and Corptax to analyze large financial data sets, project tax liabilities, resolve notices, and improve delivery processes.

Across PwC, Deloitte, and EY, I've reviewed multinational tax workpapers and provisions, prepared consolidated returns for Fortune 500 technology clients, supported international filings, and strengthened financial reporting and SOX controls. I'm a Washington State CPA with an MBA in Finance.

Experience

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Education

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Amity University logoAU

Amity University

Master of Business Administration, Finance

Pursued an MBA in Finance at Amity University, Noida, India, graduating in May 2019.

Tech stack

Software and tools used professionally

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