Divya Gupta

About Divya Gupta

I have 6 years of experience in U.S. Tax Compliance. Majorly experienced in working on state tax returns for Corporations. I have also worked on Federal returns for corporations and Not for Profit Organizations (990).EY-• Responsible for review of Corporate Tax returns and related work papers based on US GAAP and research on Tax reforms • Worked on extensions and quarterly estimates • Experience in filing returns for foreign corporations(1120-F) • Proactively seeking work from MMT and US counterparts to help growth of practice • Delivered Training sessions on SALT related topics• Worked with in-house automation team for developing STAC tools that would help streamline State related work papersMacquarie- • Prepared Monthly Reports for provisioning purposes • Preparation of state and city returns • Worked on extensions and quarterly estimatesBlackRock-• Worked with the State and Local tax team • Preparation of state and local tax returns based on US GAAP and Tax Reforms on CorpTax• Preparation of apportionment models for separate and combined states, tax return work papers • Reconciliation of accounts like Non-income tax, sales and use tax, etc • Preparation of non-income tax filings such as Delaware gross receipts tax, Ohio Commercial Activity Tax, Washington Business and Occupation Tax and other monthly, quarterly and yearly filings • Performed state apportionment calculations and analysis including sourcing calculation • Tracked payments, notices, refunds, etc for tax purposes • Partnered with U.S. Counterpart for auditing processGrant Thornton Shared Services Center- • Preparation of 1120 (Business returns) and 990 (Not-forprofit) tax returns based on US GAAP • Preparation of excel work papers to help assist return preparation • Analyzed Financial Statements of entities • Help trained new team members on 990 returns and work papers Softwares- Have worked on Tax softwares like CorpTax, OneSource and GoSystems. Have used Bloomberg BNA, Checkpoint Learning and Oracle for tax return and other workpaper preparation purposes.

Experience

1. Senior Analyst

   Mastercard

   Apr 2022 — Present · Gurugram, IN

Education

• Alliance University

  Master of Business Administration - MBA, Accounting and Finance

  2013 — 2015

• Choithram International School

  High School Diploma, Business/Commerce, General

  1999 — 2009

• Narsee Monjee Institute of Management Studies, Mumbai

  Bachelor of Commerce - BCom, Accounting and Finance

  2009 — 2012