Harshitha Reddy Gopidi
E-mail: ad473m@r.postjobfree.com Telephone number: +1-945-***-****
Date of birth: 21-09-1995
Education
Master’s in Business Administration KMIT
Finance 2016 - 2018
Bachelor’s degree in commerce Nishitha Degree College Bachelor’s degree program May 2013 - April 2016
Work experience
Deloitte May 2020 - January 2023
Tax Senior Hyderabad, India
• Led a team in preparing and reviewing tax returns for individual clients, ensuring accuracy and compliance with tax laws and regulations.
• Advised clients on German tax laws and regulations, international tax matters, ensuring compliance with local and international tax requirements.
• Collaborated with cross-border teams to coordinate global tax projects and deliver seamless services to clients with international operations
• Developed and implemented tax planning strategies to minimize clients’ tax liabilities while max- imizing their financial objectives.
• Conducted research on complex tax issues and communicated findings effectively to clients and internal stakeholders.
• Managed client relationships, including conducting meetings, addressing inquiries, and providing proactive tax advice to enhance client satisfaction.
• Led a team and also participated in internal training sessions and workshops to stay updated on changes in tax laws and regulations and enhance technical skills.
• Assisted in the development of client proposals and presentations, showcasing Deloitte’s expertise and value proposition in the German tax market.
Deloitte May 2016 - April 2018
Senior Tax Associate Hyderabad, India
• Prepared and reviewed tax returns for individuals, ensuring accuracy and compliance with relevant tax laws and regulations.
• Assisted in tax planning and research projects, analyzing tax implications of various business activities and transactions.
• Communicated with clients to gather necessary information and address tax-related inquiries, building strong client relationships.
Genpact April 2016 - April 2018
Senior Tax Associate Hyderabad, India
• Managed full-cycle accounts receivable process, including invoicing, payment processing, and col- lections, for a portfolio of clients.
• Processed incoming payments via checks, credit card payments, and electronic transfers, accurately applying payments to customer accounts and reconciling discrepancies.
• Conducted regular follow-ups with customers to collect overdue payments, reducing past due bal- ances and improving cash flow.
• Prepared aging reports and analyzed accounts receivable metrics to identify trends and areas for improvement, providing insights to management for decision-making.
• Collaborated with cross-functional teams to resolve billing discrepancies and improve billing and collection processes.
• Managed accounts payable function, processing vendor invoices, expense reports, and employee reimbursements in a timely and accurate manner.
• Prepared and scheduled payments to vendors, including checks, electronic transfers, and ACH payments, while adhering to payment terms and company policies.
• Maintained vendor accounts and records, resolved payment discrepancies, and communicated ef- fectively with vendors to ensure smooth processing of payments.
• Reconciled accounts payable sub-ledger to the general ledger, investigating and resolving any dis- crepancies to ensure accurate financial reporting.
• Assisted in month-end close activities, including accruals, prepaids, and reconciliations, supporting the finance team in meeting reporting deadlines.
Technical skills
Professional skills General accounting, Billing, Master data management, Cash Ap- plication, order to cash, Strong understanding of GAAP and ac- counting principles. Experience with accounting softwares, tax research tools and software (e.g., DATEV, SAP, Oracle, Excel)