Shubhangi Srivastava
Us Senior Corporate Tax Analyst @Ameriprise Financial Services, LLC
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WORK HISTORY
Us Senior Corporate Tax Analyst @Ameriprise Financial Services, LLC
Gurgaon, IN
Working for US corporate tax reporting, Sales and use tax return preparer and reviewer, 1120 return preparation and workpaper support,property tax return preparer and reviewer, premium tax return preparer and reviewer, Appropriate tax rate adjustments for all the invoices above $500k from sales and use tax perspective, prepared SUT reconciliation, deferred tax reconciliation and Premium tax reconciliation. Assisted in Audit, VDA and FAS 5 process. Responsible for complete VAT check report and other finance reporting month end activities. State income tax return preparation and filing, state income tax extensions and estimates, Apportionment preparation. Responsible for State withholding payments and filings. Assist in technical functioning of sabrix engine for tax reporting. Prepares VAT returns for EMEA countries.
EDUCATION
SWAMI VIVEKANANDA UNIVERSITY
Master of Commerce, International Business/Trade/Commerce
Banaras Hindu University, Banaras
Bachelor of Commerce - BCom, Honors in Finance
The Aditya Birla Public School
High Secondary School, Business/Commerce, General
Nirmala Convent High School
Senior Secondary School, General Studies
ABOUT SHUBHANGI SRIVASTAVA
Sales and use tax return preparer and reviewer, 1120 return preparation and workpaper support,property tax return preparer and reviewer, premium tax return preparer and reviewer, Appropriate tax rate adjustments for all the invoices above $500k, sales and use tax reconciliation, deferred tax reconciliation, assisted in Audit, VDA and FAS 5 process, responsible for complete VAT check report and other finance reporting month end activities. State income tax return preparation and filing, state income tax extensions and estimates, Apportionment preparation. Responsible for State withholding payments and filings. With previous organisation Worked in accounts payable on SAP- FICO, SAP MM and SAP Hana software. GR-IR reporting, reconciling accounts statement, credit utilization, suspense account clearing, creating vendor debit balance report, quality check, Reconciling AP and AR Inter company balances to specific sub ledgers/aging reports, security deposit balances to specific tenants’ reports during month end.
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