Deepika Goyal

Chartered Accountant (India) and US CPA (Washington State) with 5+ years of experience in corporate tax compliance, tax research, and multi-entity reconciliations. Prepared corporate income tax returns and computed quarterly estimates for 15+ clients, maintaining a 100% on-time filing rate across statutory deadlines; researched tax-related issues and prepared supporting schedules and technical documentation. Executed statutory audits and limited reviews for listed entities in hospitality, real estate, and services, reconciling accounts and supporting documentation against the general ledger. Through US CPA coursework, gained technical knowledge of US federal and state business tax returns related to US corporation and pass-through entities (Forms 1120, 1120-S, 1065, 7004). Completed the PwC US Tax Job Simulation on preparing a client tax return including book-to-tax differences and taxable income calculations. Skilled in applying the Issue, Research, Analysis, and Conclusion (IRAC) approach to deliver client-ready research memoranda supporting well-reasoned tax conclusions. Currently building foundational Canadian tax knowledge through H&R Block's Tax Academy Level 1 to build specialized individual tax preparation (T1 personal income tax) skills for cross-border engagements