Shrawan Dwivedi

About Shrawan Dwivedi

As the on-ground leader for Deloitte USI iCRS, I take pride in driving coordination, execution, and engagement within a high-performing team environment—aligning cross-functional efforts to deliver excellence in international tax services.Navigating the complexities of global taxation and financial landscapes, I specialize in US Taxation, including FDII (Foreign Derived Intangible Income), 861 allocation and apportionment, IC-DISC, and International Tax Compliance. My expertise encompasses managing Form 8993, 5471, 8858s, E&P, and GILTI calculations—with a strong focus on automation and review processes across various forms.I thrive at the intersection of tax technical and technology, developing tools to streamline workflows and support strategic decision-making. From building robust tax strategies to conducting detailed analysis, I am passionate about delivering actionable insights that maximize value.Committed to continuous learning and adapting to evolving tax laws, I provide insights and solutions that enable organizations to navigate today’s dynamic global markets.Let’s connect to explore synergies in taxation, and compliance—and drive impactful strategies in the ever-evolving taxation landscape.

Experience

1. Manager

   Deloitte

   Apr 2022 — Present · Hyderabad, IN

   Leading FDII India team, and supervise progress in multiple IC-DISC client engagements and mentoring senior staffs• Played a key role in creating the Automated FDII calculation model adopted by Deloitte for their FDII computation procedures. Furthermore, devised multiple automated models aimed at expediting the mass review of 5471s and 8858s.• To coordinate international tax compliance projects for U.S. multinational clients. Assess client information pertaining to reporting requirements for international tax compliance. Monitor overall status of projects, identifying and forecasting any hurdles and wrapping up projects before timeline.• To review and manage filing of U.S. international tax forms such as Form 5471, 8865, 8858, 8990 and other related disclosure statements/attachments and managing the FTC calculation.• To supervise progress in multiple client engagements and mentoring senior staffs• Participating in recruitment activities.• Administering U.S. international tax training in DU-Hyderabad, India

Education

• Savitribai Phule Pune University

  PGDIEM, Import & Export

  2009 — 2010

• Sinhgad Institute of Business Administration & Research

  Post Graduate Diploma in Management, Finance

  2009 — 2011

• Govt. Model Higher Secondary School

  12th, Commerce: Accounts, Economics, Elements of Management

  1999 — 2005

• Devi Ahilya Vishwavidyalaya

  B.Com., Finance

  2005 — 2008

Skills

• Tax
• Financial Reporting
• Import/Export
• Word
• Accounts Receivable
• Ms Office Suite
• Accounting
• Budgets
• Finance
• Customer Service
• Forecasting
• Finance & Accounts
• Excel
• Management Information Systems (Mis)
• Financial Analysis
• Financial Accounting
• Sap
• Mis
• Financial Statements
• Accounts Payable
• Auditing
• Taxation
• Website Building
• Variance Analysis
• Consulting
• Account Reconciliation
• Internal Audit
• Budgeting
• Problem Solving
• Microsoft Office
• Enterprise Resource Planning (Erp)
• Business Planning
• Team Management
• Taxations
• Corporate Finance
• Microsoft Excel
• Powerpoint
• Management
• Negotiation
• Erp