Priya Chugh
CA |Accenture | B.com Hons
- Role
- Tax Analyst-us Taxation at Accenture
- Location
- Panipat, IN
- LinkedIn followers
- 500 followers
About Priya Chugh
A meticulous Chartered Accountant possessing hands-on experience to both U.S. Domestic…
Experience
Tax Analyst-us Taxation
Oct 2023 — Present · Gurugram, IN
Monthly Indirect tax provisioning for US Domestic indirect tax: Calculation of monthly tax provision & eventually booking tax journals in SAP.• Preparing workpapers, supporting schedules and reconciliations for indirect tax like Flux analysis, Budget/Forecast, Credit offset.• Preparing Annual workpapers for indirect taxes after thorough analysis of filed state returns.• Quarterly US GAAP & STAT Direct Tax provisioning as per ASC 740: Calculation of quarterly tax provision, identification of various \"M-adjustments\"(permanent & temporary) & eventually booking tax journals in SAP.• ETR Analysis to understand tax impact of permanent adjustments.• Reporting discrete items on systems like Onesource.• Preparing Annual workpapers like DRD, Foreign common stock.• Ensuring accurate federal tax payments in compliance with US tax laws.• Reconciling tax accounts with Blackline.
Education
Delhi University
Bcom Hons
2017 — 2019
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