Shivam Singh

Results-driven U.S. Tax Analyst with 3+ years of progressive Big-4 experience at EY and KPMG, specializing in State & Local Tax (SALT) compliance and Federal return preparation for partnerships and corporations. Deep expertise in multi-state apportionment, nexus analysis, and asset management taxation (hedge funds & mutual funds). Proficient in GoSystem, MYSS, and AMP. Recognized for exceptional accuracy, cross-border collaboration, and developing junior talent.

Advance Analyst – U.S. Tax at EY Global Services Pvt. Ltd. (2026-01 – Present)

• Lead SALT compliance engagements preparing multi-state tax returns for partnerships and corporations across 20+ jurisdictions.
• Execute state apportionment, allocation, and nexus determination analyses to minimize client tax exposure.
• Manage state-specific adjustments, modifications, and compliance requirements within jurisdiction deadlines.
• Handle state return filings, extensions, and government notices across multiple jurisdictions with a zero-penalty record.
• Coordinate with U.S. onshore engagement teams to deliver timely, accurate, and audit-ready SALT filings.

Associate Tax Consultant 2 – U.S. Federal & State Tax at KPMG Global Services Pvt. Ltd. (2023-04 – 2025-12)

• Prepared U.S. Federal and State tax returns for hedge funds and mutual funds handling complex investment structures.
• Managed SALT compliance and multi-state return preparation for high-value asset management clients.
• Hands-on expertise with Forms 1065, 1120, 8990, 8949, 6781, 8621, and IRC §163(j) interest expense limitations.
• Executed book-to-tax (M-1) adjustments and taxable income computations for partnership and corporate clients.
• Leveraged GoSystem, MYSS, Asset Management Platform, and Excel to process high-volume returns with precision.
• Collaborated with cross-functional U.S. teams to resolve complex data and filing issues efficiently.
• Mentored junior analysts on hedge fund tax structures, return workflows, and compliance best practices.

Finance & Accounts Intern at SS Supply Chain Pvt. Ltd. (2021-03 – 2021-05)

• Supported finance operations including data entry, reconciliation, and maintenance of accounting records.
• Assisted in preparing financial statements, balance sheets, and income statements per internal standards.
• Participated in auditing and reconciliation of financial transactions ensuring data accuracy and completeness.

B.Com (Hons) in Finance – GGSIPU – Lingaya's Lalita Devi Institute of Management & Sciences (2019 – 2022)

Class XII in Commerce with Mathematics – Chinmaya Vidyalaya (2019 – 2019)