Summary
Overview
Work History
Education
Skills
Languages
Certifications & Tools
Timeline
Generic

Ponguluri Gopi

Madhira

Summary

Dynamic Advanced Tax Analyst with a proven track record at Cohnreznick, excelling in tax preparation and compliance. Expertly calculated tax liabilities and ensured adherence to IRS standards, showcasing strong analytical skills. Adept at managing complex financial data and fostering effective communication to resolve discrepancies, driving successful outcomes for diverse clients.

Overview

6
6
years of professional experience

Work History

Advanced Tax Analyst

Cohnreznick
Chennai
11.2024 - 03.2025
  • Prepared federal tax returns (Forms 1065 and 1120) for various clients, including partnerships and corporations.
  • Accurately calculated income, deductions, depreciation, and tax liability, ensuring compliance with IRS standards.
  • Prepared supporting schedules and workpapers, including Schedule K-1, Schedule L, M-1, and M-2.
  • I communicated with the US team for data collection, clarifications, and to resolve discrepancies.
  • Transferred prior-year data from Caseware and CCH Engagement binder to current-year tax work papers.

Audit Assistant

Tummalapalli Associates
Guntur
06.2022 - 05.2024
  • Performed vouching, ledger scrutiny, and bank reconciliations under supervision.
  • Assisted in the preparation of audit documentation and final audit reports.
  • Handled monthly GST return filings (GSTR-1, GSTR-3B, GSTR-9) for over 30 clients.
  • Prepared GST reconciliation reports, and ensured timely input tax credit claims.
  • Developed practical knowledge of statutory compliance

Articled Assistant

Vrao & Gopi Associates
Vijayawada
03.2019 - 03.2022
  • Analyzed financial statements structured in Schedule III format.
  • Finalized the books of accounts by addressing significant audit observations.
  • Managed various dimensions of domestic income tax compliance and advisory services.
  • Performed asset and liability verification.

Education

Semi Qualified -

The Institute of Chartered Accountants of India
Vijayawada

Skills

  • Tax preparation
  • Income calculation
  • Tax compliance
  • Audit documentation
  • Financial analysis
  • Data reconciliation

Languages

Telugu
First Language
English
Advanced (C1)
C1
Tamil
Elementary (A2)
A2
Hindi
Elementary (A2)
A2

Certifications & Tools

  • CCH Engagement Binder
  • CCH Axcess
  • CaseWare
  • MS Office and Excel
  • Tally (ERP9)

Timeline

Advanced Tax Analyst

Cohnreznick
11.2024 - 03.2025

Audit Assistant

Tummalapalli Associates
06.2022 - 05.2024

Articled Assistant

Vrao & Gopi Associates
03.2019 - 03.2022

Semi Qualified -

The Institute of Chartered Accountants of India
Ponguluri Gopi