Summary
Overview
Work History
Education
Skills
Accomplishments
Awards
Hobbies and Interests
Timeline
Generic
GAYATHRI S

GAYATHRI S

Chennai

Summary

Analytic, career driven and energetic tax professional with deeper experience of Six Years into US Taxation- in reviewing Real Estate Partnerships (1065), Corporate tax (1120) including Federal and Multi-State, Forms 8825,3800, Pass through Entity Tax etc.

Overview

6
6
years of professional experience

Work History

Tax Supervisor

Citrin Cooperman India LLP
09.2024 - Current

Team Lead- Tax

CohnReznick Professional Services Private Ltd
11.2023 - 09.2024
  • Supervised and managed a team of Eight tax professionals, ensuring an excellent delivery of tax returns to clients
  • Developed and implemented new and updated procedures, guidelines for better efficiency
  • Analyzed current changes in Taxation and identified areas for improvement, resulting in better efficiency of the team
  • Promoted a positive work environment by fostering teamwork, open communication, and employee recognition initiatives.
  • Served as a role model for the team by demonstrating commitment to excellence, professionalism, and adherence to company values at all times.
  • Coordinating with team members and delivered team training sessions to ensure team members were up to date on the latest tax changes and concepts
  • Assigned duties to associates, monitored workflow, and associate’s performance
  • Trained associates and took part in team meetings (both US and India) by providing information and feedback as needed
  • Experience before Team Lead: Deputy Team Lead: November2022-October2023: all the above listed were achieved during the two-year period

Advanced Analyst- Tax

CohnReznick Professional Services Ltd
04.2021 - 10.2022
  • Preparation of1065 tax returns including the following: Affordable Housing, Commercial Real Estate, Historic Tax Credits, New Market Tax Credit: Federal and Multi State, M-1 Adjustments, Qualified Opportunity Zone Funds, Fund returns
  • 1120 – Corporate tax returns, Pass-through Entity Tax
  • Concepts Learnt:163J, TCJA,199A,168(k)
  • Mentored junior analysts, providing guidance on best practices and industry standards in analytics and problemsolving.
  • Collaborated with cross-functional teams to develop data-driven strategies, optimizing operational performance.

Analyst-Tax

Cohnreznick Professional Services PVT.LTD
10.2018 - 04.2021

1. Preparation of Federal and State tax returns for forms 1065,1120 and 1120S.

2. Attended timely trainings provided in industries like Affordable Housing, New Market Tax Credits to increase exposure into my work.

3. Analyzed every year tax implications, changes brought out by the IRS to various forms and implementing the same onto the tax returns.

4. Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.

Education

Enrolled Agent -

Internal Revenue Service
07-2024

Cost and Management Accountant -

Institute of Cost And Management Accountants
Chenai, Tamil Nadu
12-2017

Bachelor of Commerce -

Meenakshi College For Women
Chennai, Tamil Nadu
04-2018

Skills

  • Excellent communication
  • Organized
  • Ability to work in a team
  • Leadership
  • Attention to Detail
  • Work under tight deadlines

  • Continuous learning attitude
  • Integrity and trustworthiness
  • Partnership tax
  • Fixed asset depreciation
  • Critical thinking aptitude

Accomplishments

    Received a gold medal for securing 1190/1200 in SSLC examination from Former Governor of CHennai, Tamil Nadu.

Awards

Received a gold medal for securing 1190/1200 in SSLC examination from Former Governor of Chennai, Tamil Nadu.

Hobbies and Interests

Travel, Hiking, Love tailoring and fashion design.

Timeline

Tax Supervisor

Citrin Cooperman India LLP
09.2024 - Current

Team Lead- Tax

CohnReznick Professional Services Private Ltd
11.2023 - 09.2024

Advanced Analyst- Tax

CohnReznick Professional Services Ltd
04.2021 - 10.2022

Analyst-Tax

Cohnreznick Professional Services PVT.LTD
10.2018 - 04.2021

Enrolled Agent -

Internal Revenue Service

Cost and Management Accountant -

Institute of Cost And Management Accountants

Bachelor of Commerce -

Meenakshi College For Women
GAYATHRI S