Summary
Overview
Work History
Education
Skills
Certifications & Licenses
Timeline
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Kiran Gudapati

Hyderabad

Summary

Dedicated and results-driven IRS Enrolled agent with 7+years of experience in tax compliance, tax planning and financial reporting. Proven expertise in managing teams & strong interpersonal communication skills. Seeking an opportunity to join a company that can leverage my skills to contribute to a dynamic organization's success in optimizing tax outcomes.

My Current goal is to clear CPA Exams.

Overview

8
8
years of professional experience

Work History

AssociateTax Manager

MYTAX FILER
Texas
09.2023 - 07.2024
  • Review of tax returns of various industries, which mainly includes Rental, Real Estate business having foreign owners, which requires compliance of various sections like 5471, 5472, 8865 & FBAR (FinCEN114)
  • Preparation of 8804 and 8805
  • Verify the accuracy of calculations and information before E-Filing tax returns
  • The main forms I have worked on are 1065, but I also have good experience on Forms like 1040, 1040-NR, 1120, 1120-S, 1041, 5471 & 5472
  • Taking care of special items like Sec 163J business interest expense deduction and Global Intangible Low - Taxed Income (GILTI) and 199A QBI Deduction and Section 1031 EXCHANGE.

Cannabis Accounting & Tax Expert _ Contract

Harvest Accounting Firm
Texas
04.2022 - 09.2023
  • Manage and analyze costs related to various aspects of cannabis business operations, including cultivation and manufacturing business.
  • Gathering all related documents, preparation, review, and file tax e-filing tax returns.
  • Research about cannabis tax law and making sure client getting best outcome in cannabis tax return, along with being compliant with Tax Law.
  • Collaborated closely with higher officials to interpret complex tax situations, like a business having both cannabis and non-cannabis operations.
  • Monitor & track expenses associated with labour, material production and overhead to ensure accurate cost allocation in order to stay complaince with SEC 280E.

Senior Associate

CYNERGY TAX
Hyderabad
12.2016 - 04.2022
  • Prepared and reviewed federal and state tax returns, ensuring accuracy in complex calculations.
  • Provide tax compliance and planning for high-net-worth individuals and corporate clients.
  • Lead a team of 5 tax proffessionals to ensure accurate and timely tax reviewing for federal, state and local taxes for both individuals (HNI clients) and Businesses[1065 1120,1120-S,1120-F]
  • Most of the returns are rental and real estate companies, where more than 100 partners oversee the preparation and review of financial statements, ensuring accurate reflection of tax positions and alignment with GAAP.
  • Adhere to deadlines and manage time effectively to handle multiple client returns.

Education

Accounts & Taxation - CA IPCC

Institute of Chartered Accountants of India
Hyderabad, Telangana

ACCOUNTING - Bachelor of Commerce

INDIAN SCHOOL OF BUSINESS MANAGEMENT
CHANDIGARH, Chandigarh

Skills

  • Lacerte
  • Drake
  • Ultratax
  • Quickbooks
  • CCH
  • Mytaxprep Office
  • Xero

Certifications & Licenses

  • IRS Enrolled Agent
  • Quickbooks Pro Advisor
  • Intuit Certified professional Bookkeeper
  • Xero Certified

Timeline

AssociateTax Manager

MYTAX FILER
09.2023 - 07.2024

Cannabis Accounting & Tax Expert _ Contract

Harvest Accounting Firm
04.2022 - 09.2023

Senior Associate

CYNERGY TAX
12.2016 - 04.2022

Accounts & Taxation - CA IPCC

Institute of Chartered Accountants of India

ACCOUNTING - Bachelor of Commerce

INDIAN SCHOOL OF BUSINESS MANAGEMENT

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