Summary
Overview
Work History
Education
Skills
Timeline
Generic

Gouthami Suguru

Santa Clara,CA

Summary

Senior Tax Analyst with 12 years of overall tax experience, including 6 years specializing in US Tax. Proficient in preparing quarterly and annual income tax provisions adhering to ASC 740 guidelines. Known for a strong work ethic, ownership mentality, and polished professionalism. Proven problem-solving skills, efficient communication, and leadership abilities. Ready to contribute valuable expertise to drive positive outcomes for organizations.

Overview

13
13
years of professional experience

Work History

Senior Tax Analyst

Egnyte Inc.
12.2023 - Current
    • Assisted in year-end provisions and managed tax payables/receivables schedules.
    • Supported 174 R&D calculations and facilitated various yearly filings.
    • Managed Business Personal Property Tax for multiple states.

Senior Tax Analyst

Viavi Solutions Inc
12.2019 - 04.2023
  • Prepared detailed quarterly and annual income tax provisions (ASC 740), covering effective tax rate calculation, deferred and current income tax provisions, tax account rollforward, and provisions to return.
  • Managed valuation allowances, conducted R&D calculations, and handled Depreciation in both Oracle and Excel.
  • Played pivotal role in tax compliance, preparing federal income tax return workpapers (Forms 1120 and 1065) and calculating state apportionment, ensuring meticulous documentation.
  • Responded adeptly to ad hoc requests, including crucial tasks like Section 382 studies.
  • Facilitated accurate calculation and timely payments of estimated taxes.
  • Executed filing of various forms with IRS and states, such as US Residency Certificate, Form 6166, Form 8802, W-9's, and Delaware Taxes.
  • Demonstrated expertise in addressing IRS and state letters/notices, actively participating in resolution process

Tax Analyst

SG Inc CPA
11.2017 - 11.2019
  • Proficient in end-to-end accounting under US GAAP, specializing in cash and financial forecasting.
  • Experienced in detailed reporting for prepaid expenses and tax compliance, including various forms and state returns.
  • Skilled in QuickBooks for General Accounting, with expertise in issuing 1099 forms and managing R&D tax credit processes.

Assurance Consultant

Ernst & Young Global
12.2015 - 04.2016
  • Analyzed fund financial statement, fund cash flow and forecasting, tagging financial numbers with respective documents.
  • Audited Hedge Funds with supporting.
  • Interacted with onsite managers and partners of Audit and responded to their queries

Article Associate

Eshwariah & Co, Chartered Accounts Firm
08.2011 - 08.2015
  • Proficient in statutory and tax audits of trading and manufacturing companies and prepared year-end financial statements as per Indian GAAP.
  • Reconciled inventory and performed weekly trend analysis for cycle counting, to avoid a physical inventory count. Prepared internal financial reports such as monthly sales analysis and special projects analysis help clientele gain key insights to help management decisions.

Education

CPA - Accounting And Finance

NASBA
California
02.2025

Bachelor of Arts - Accounting And Tax

Indira Gandhi National Open University
India
06.2015

Chartered Accountant - Cleared 2nd Stage (IPCC) - Accounting

Institute of Chartered Accountants of India
Hyderabad India
11.2012

Skills

  • Tax Compliance
  • Tax Return Preparation
  • Corporate Tax Return Preparation
  • Drake & Lacerte software
  • NetSuite
  • Oracle
  • MS Excel/Word
  • Above-average proficiency in MS Excel
  • Superior attention to detail
  • Efficient Communicator
  • Precise & Reliable

Timeline

Senior Tax Analyst

Egnyte Inc.
12.2023 - Current

Senior Tax Analyst

Viavi Solutions Inc
12.2019 - 04.2023

Tax Analyst

SG Inc CPA
11.2017 - 11.2019

Assurance Consultant

Ernst & Young Global
12.2015 - 04.2016

Article Associate

Eshwariah & Co, Chartered Accounts Firm
08.2011 - 08.2015

CPA - Accounting And Finance

NASBA

Bachelor of Arts - Accounting And Tax

Indira Gandhi National Open University

Chartered Accountant - Cleared 2nd Stage (IPCC) - Accounting

Institute of Chartered Accountants of India
Gouthami Suguru