Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

PAKEERA REDDY SANAMPUDI

Summary

Highly skilled and results-driven Tax Manager with over 6 years of experience in corporate tax compliance, tax planning, and strategy for multinational corporations. Expertise in federal, state, and international taxation, with a proven track record of managing tax compliance processes, minimizing tax liabilities, and advising senior leadership on tax implications for business decisions. Strong communicator, adept at managing teams, and experienced in leading tax audits and supporting M&A transactions.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Audit & Tax Manager

KKM CPA ASSOCIATES LLP
10.2023 - Current
  • Oversee the preparation and review of quarterly and annual tax provisions in accordance with ASC 740, including current and deferred tax calculations.
  • Manage the preparation and filing of federal, state, and international income tax returns for the company and its subsidiaries, ensuring timely and accurate submissions.
  • Develop and implement effective tax strategies that minimize tax liabilities, optimize cash flow, and align with the company's long-term business objectives.
  • Coordinate with internal finance and accounting teams to ensure accurate financial reporting and tax-related disclosures.
  • Advise senior management on tax planning opportunities, including cross-border tax structuring and transfer pricing.
  • Lead and manage tax audits, responding to IRS inquiries and resolving tax disputes.
  • Manage tax research projects on complex tax issues, including domestic and international tax reform.
  • Preparation and Review of Tax returns of 1065, 1120 and 1040
  • Preparation and review of complex, multi-state tax returns (individual, S corporation, C corporation, partnership, estate and trusts)
  • Preparation of business and personal tax projections
  • Review and adjustments of clients' books and records
  • Advise clients on tax, accounting and financial planning issues

Audit Assistant Manager

BDO Rise Private Limited
06.2022 - 12.2022
  • Collaborated with the tax department to develop strategies for state and local tax planning, helping reduce SALT liabilities by 15%.
  • Managed the calculation of tax provisions and the preparation of quarterly and annual tax reports.
  • Prepared and filed state income/franchise tax returns, sales and use tax returns, and property tax returns for multiple jurisdictions.
  • Conducted tax research and analysis on various state and local tax issues, including nexus determinations, sales taxability, and state-specific credits and incentives.
  • Assisted with the preparation of the state tax provision for financial reporting purposes.
  • Supported the management of state tax audits, including responding to information requests and working with auditors to resolve outstanding issues.
  • Assisted in identifying and analyzing sales and use tax exemption opportunities to ensure compliance and optimize tax savings.
  • Provided training and guidance to internal teams on state and local tax matters.


Audit Assistant Manager

KPMG - BSR Associates LLP
09.2018 - 05.2022
  • Prepared tax returns for individuals, corporations, and partnerships, with a focus on high-net-worth clients and multinational businesses.
  • Assisted in tax compliance projects for large corporate clients in industries such as manufacturing, retail, and financial services.
  • Conducted research on complex tax issues, including transfer pricing, tax credits, and deductions.
  • Supported the development of tax-saving strategies and corporate restructuring solutions to optimize clients' tax positions.

Articled Assistant (Internship)

Nagendran And Co Chartered Accountants
09.2014 - 09.2017
  • Worked on various work papers such as revenue, by understanding each stream of revenue as per IFRS and US GAAP
  • Worked on Accounts Receivables, Accounts Payables and Cash & Bank Balances work papers
  • Worked on various work papers including equity by commutating underlying derivatives
  • Preparation of management letters and performing call over casting of financials

Education

Certified Public Accountant - Accounts, Finance and Audit

Uniform CPA
07.2024

Bachelor of Commerce - Accounting and Finance

Acharya Nagarjuna University
10.2021

Chartered Accountant - Accounting, Finance and Audit

Institute of Chartered Accountants of India
05.2018

Skills

  • Microsoft Office
  • CCH Prosystems
  • Ultra Tax
  • Quicks Books
  • Compliance Software (SALT)
  • KPMG Tools (Clara)
  • BDO Tools (APT)

Certification

  • Chartered Accountant of India
  • Certified Public Accountant

Timeline

Audit & Tax Manager

KKM CPA ASSOCIATES LLP
10.2023 - Current

Audit Assistant Manager

BDO Rise Private Limited
06.2022 - 12.2022

Audit Assistant Manager

KPMG - BSR Associates LLP
09.2018 - 05.2022

Articled Assistant (Internship)

Nagendran And Co Chartered Accountants
09.2014 - 09.2017

Bachelor of Commerce - Accounting and Finance

Acharya Nagarjuna University

Chartered Accountant - Accounting, Finance and Audit

Institute of Chartered Accountants of India
  • Chartered Accountant of India
  • Certified Public Accountant

Certified Public Accountant - Accounts, Finance and Audit

Uniform CPA
PAKEERA REDDY SANAMPUDI