Gaurav Ahluwalia

About Gaurav Ahluwalia

I am an International Tax Senior Manager with extensive public accounting experience with…

Experience

1. Tax Senior Manager - International Tax

   Deloitte

   May 2022 — Present

   Lead International Tax Practice in Gurgaon\\\\n•Review International tax return for CFC,DRE, Partnership Entities (Form 5471, 5472, 8858, 8865, etc.),Information forms such as Form 8621, 5713, 5452, 926, 8838, 1042, 8804, 8805, 8594, 8833 etc. and relevant statements\\\\n•Review Transition Tax, FDII, GILTI and BEAT calculations\\\\n•Review the U.S. international filing compliance of global, complex entity structures; including transaction analysis, statement preparation, and global calculations of intercompany transactions (Leading large project teams)\\\\n•Complete E&P pool, foreign tax pool, and basis studies for corporate spin-off transactions\\\\n•Foreign Tax Credit calculation and accrue for foreign taxes.\\\\n•Calculating Sub Part F and Tax Provision for the clients.\\\\n•Assist with various other complex tax regimes, such as FATCA, including the tax research of newly issued regulations and their implications\\\\n•Tax Consulting for the clients\\\\n•Assessment of Client Information pertaining to reporting requirements for International Tax compliance\\\\n•Research current tax issues, monitor legislative changes and documentation of the same.\\\\n•E-filing and E-file inventory of all the engagements to know the filling requirement necessary.\\\\n•Prepare and support responses to international tax issues related to the US audit and foreign tax audit inquiries, helping in process improvement and providing quality improvement recommendations.\\\\n•Consulting clients about their legal entity structure and helping with Intercompany issues, conducting business analysis and making recommendations for their financial health\\\\n•Working on Transfer Pricing and Intercompany Transactions\\\\n•Assisting domestic teams during E-filing by clearing all the technical related efiling errors.\\\\n•Attained Expertise in data analysis and preparation softwares like Corptax, Go system, One Source, Super forms, GlobalFx and other client softwares.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Skills

• Financial Analysis
• Tax Compliance
• Auditing
• Efiling
• United States Taxation - International Tax
• Tax
• Initernational Tax Services
• Finance
• Team Management