Kushagra Gupta

About Kushagra Gupta

Finance professional specializing in US Taxation with experience at Deloitte, working extensively on federal and state corporate and partnership tax compliance. I have hands-on experience in preparing Forms 1120 and 1065 returns, along with Forms 5472, 8868, 8804, 8805, extensions, and quarterly estimates.My experience includes preparation of K-1 packages, consolidated corporate and partnership workpapers, combined state filings, and exposure to SALT compliance and ASC 740 provisions. I work with a detail-oriented and analytical approach, ensuring accuracy, compliance, and efficiency in tax reporting processes.I completed my PGDM in Finance and Marketing from Jaipuria Institute of Management, where I developed a strong foundation in financial analysis and corporate finance. During my academic tenure, I was an active member of the Sports Committee and gained practical exposure through internships as a Social Media Manager at Padua Foundation and as a Credit Trainee at Axis Bank as part of my summer internship.I am currently exploring growth opportunities in US Taxation and finance roles where I can contribute technical expertise while continuing to expand my knowledge in global tax and financial strategy.

Experience

1. Tax Consultant i

   Deloitte

   Nov 2024 — Present · Gurugram, IN

   Working in the US Taxation practice with hands-on experience in federal and multi-state corporate and partnership compliance for US-based entities.Key Responsibilities & Experience:• Preparation and review of Form 1065 (Partnership Returns) including partnership combined federal and state filings using GoSystem Tax RS.• Preparation of Form 1120 (Corporate Returns) including federal and multi-state returns using CorpTax.• Preparation of K-1 packages using K-1G, ensuring accurate allocation of income, deductions, and credits to partners/shareholders.• Worked on international and compliance-related forms including 5472, 8868, 8804, 8805, along with preparation of extensions and quarterly tax estimates.• Prepared consolidated corporate and partnership workpapers, ensuring proper reconciliation of book-to-tax differences.• Exposure to SALT (State and Local Tax) compliance and multi-state combined reporting• Assisted in ASC 740 tax provision work including deferred tax calculations, effective tax rate analysis, and provision-to-return reconciliations.• Coordinated with onshore teams and managers to ensure timely filings and compliance with IRS and state regulations.Through this role, I have developed strong technical knowledge in US tax compliance, analytical problem-solving skills, and proficiency in tax software systems while working in a fast-paced, deadline-driven environment.

Education

• Mahaveer College of Commerce

  Bcom

  2018 — 2021

• Tilak Public School - India

  Higher education

  2017 — 2018

• Jaipuria Institute of Management

  PGDM

  2022 — 2024