Regulatory Compliance Financial Planning

Mahipal Reddy

+1-585-***-**** ***************@*****.*** www.linkedin.com/in/mahipalreddykuthuru Rochester, New York

PROFESSIONAL SUMMARY

Experienced tax and accounts& audit professional with 13 years in public accounting, specializing in tax, financial audits, risk assessment compliance, advisory, and planning for individuals, partnerships, and corporations. financial audits and regulatory compliance under U.S. GAAP and IFRS. CPA and EA aspirant with deep expertise in federal, state, and local tax regulations. Proven ability to deliver strategic tax solutions that align with client objectives, enhance compliance, and achieve measurable financial outcomes. Known for analytical skills, attention to detail, and proven ability to drive efficiency, stream line process and deliver exceptional Client service.

EDUCATION

Certified Public Accountant Currently pursuing

The American Institute of Certified Public Accountant

Enrolled agent Currently pursuing

Internal revenue Service

Masters in Accounting & Analytics May 2025

Rochester institute of technology

Bachelor of Commerce Oct 2013

Osmania University

Chartered Accountant June 2010

The Institute of Chartered Accountants of India

EXPERIENCE

Sr. Manager Kajaria ceramics limited June2023 - Aug 2024

●Tax preparation and compliance, including corporate tax filings, sales tax and payroll tax reporting.

●Supported Audit process, including liaising the external auditors and ensuring with regulatory standards.

●Ensured adherence to internal controls and accounting policies to mitigate risks and maintain financial integrity.

●Handled accounts payable and accounts receivable processes, ensuring timely invoicing and vendor payments.

●Managed general ledger accounting, reconciliations, and month-end close processes to ensure accurate financial reporting.

●Prepared and analyzed financial statements, including balance sheets, income statements, and cash flow statements, in compliance with GAAP.

●Streamlining the taxation process, and prepared the tax strategies According to the business model.

●Preparation of budgeting and forecasting, providing data-driven insights to support strategic financial planning.

●Conducted variance analysis and identified key trends to improve cost efficiency and operational performance.

●Utilized ERP systems (e.g., SAP, QuickBooks, NetSuite) to manage accounting data and generate reports for management.

●Collaborated with cross-functional teams, including finance, operations, and tax departments, to enhance process efficiency.

Manager Promea Inc Usa April 2021 - June 2023

●Tax preparation and compliance, including corporate tax filings, sales tax and payroll tax reporting.

●Supported Audit process, including liaising the external auditors and ensuring with regulatory standards.

●Ensured adherence to internal controls and accounting policies to mitigate risks and maintain financial integrity.

●Handled accounts payable and accounts receivable processes, ensuring timely invoicing and vendor payments.

●Managed general ledger accounting, reconciliations, and month-end close processes to ensure accurate financial reporting.

●Prepared and analyzed financial statements, including balance sheets, income statements, and cash flow statements, in compliance with GAAP.

●Streamlining the taxation process, and prepared the tax strategies According to the business model.

●Preparation of budgeting and forecasting, providing data-driven insights to support strategic financial planning.

●Conducted variance analysis and identified key trends to improve cost efficiency and operational performance.

●Utilized ERP systems (e.g., SAP, QuickBooks, NetSuite) to manage accounting data and generate reports for management.

●Collaborated with cross-functional teams to enhance process efficiency.

Assistant Manager JK Agri Genetics limited May 2019 - April 2021

●Coordinate with auditors for preparation of income tax return and audit schedules

●Conducting internal financial audits and identify and document potential risks, internal control weakness and areas for improvement.

●Collaborate with teams to deliver accurate, timely, and high quality audit reports.

●Completed all assessments of VAT indirect taxes.

●Payment and filling of monthly indirect tax returns and finalizing the annual audit requirements.

●Administered accounts payable, accounts receivable

●Monitoring the preparation of budgets and tracked company expenditure, including the variance analysis.

●Steered inventory management process.

Assistant Manager Hetero Labs ltd (Camber Pharma Inc. USA) Dec 2015 - Apr 2019

●Interpretation and practical application of US GAP and IND AS and assessing direct tax and indirect tax litigation matters.

●Conducting internal financial audits and identify and document potential risks, internal control weakness and areas for improvement.

●Collaborate with teams to deliver accurate, timely, and high quality audit reports.

●Implemented GST changes (indirect tax changes) in the organization

●Managed accounts payable and accounts receivables and treasury management.

●Conducted ledger scrutiny, accounts reconciliations and month end closing procedures.

Assistant Manager Jaya research laboratories ltd (Amneal Pharma Inc. USA) Aug 2013 - Dec 2015

●Filed IT, VAT (Sales Tax) Excise, Service Tax Returns and TDS

●Conducting internal financial audits and identify and document potential risks,internal control weakness and areas for improvement

●Collaborate with teams to deliver accurate, timely, and high quality audit reports.

●Computed and arranged the timely deposit of taxes (Sales tax and CST& Service Tax.)

●Prepared the Statutory books of Accounts, including bank reconciliations and party reconciliations

●Managed general accounting tasks and vendor management activities.

Tax and Audit Associate Murthy & Kanth Chartered Accountants July 2010 - July 2013

●Exposed to Execute statutory and Tax Audit of various clients.

●Conducted financial audits for various Small and large corporations and partnerships.

●Maintenance of Financial accounts of Non-Corporate entities.

●Preparing Balance sheet and profit loss account of Small corporations.

●Preparation and filling (including e-filling) of required forms and returns with respective authorities.

●Handling income tax, service tax jobs and vat assignments.

●Conducting special audits of non-profit organizations.

RELEVANT SKILLS

Client Relationship Problem-Solving Critical Thinking Organization Skills Quick Learner

SOFTWARE SKILLS

SAP QuickBooks Oracle financials MS Office Python Tableau Power BI Minitab

CERTIFICATIONS

●Post Graduate Certificate in International Accounting and Analytics Aug 2024

●AICPA Tax Staff Essentials Program certification Mar 2025

ACHIEVEMENTS

● Awarded with ‘Best employee of the organization’ during my tenure with Jk Agri genetics ltd and PromeaTherapeutics ltd

●Achieved the status of Academic topper in high school.

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