P S L NARASIMHA SWAMY MYLAVARAPU
[PAVAN MYLAVARAPU]
[email protected]| LinkedIn | (+91) 99633 07273 I Rajahmundry – 533 101
SUMMARY
To work in a professional, driven environment where I can enhance my knowledge and experience in legal aspects while
collaborating with experienced professionals. Build a long-term career within an organization that offers opportunities for
growth and development. Apply and expand my educational background and professional skills in a stable yet dynamic
workplace. Creatively and effectively solve problems in a challenging role, contributing to the organization's success.
TECHNICAL SKILLS
Tax Software’s – CCH Access Tax, GoSystem Tax RS, UltraTax CS, OneSource Income Tax, Winman CA ERP, TDS,
GST
Other Software’s – Tally Prime, Gusto
PROFESSIONAL EXPERIENCE
US Tax Supervisor/Assistant Tax Manager, RSM US LLP April 2024 – Till Date
• Review and analyze Form 1120 and Form 1065 for federal and state/local returns.
• Step down as needed to prepare federal and state returns for Forms 1120 and 1065, ensuring timely submission
under tight deadlines and resource constraints.
• Oversee extensions, estimates, and corporate/partnership tax work papers to ensure accuracy and compliance.
• Prepare/Review and calculate international compliance tax forms, including Form 5471 and Form 5472.
• Promptly resolve queries from the US team and clients to ensure 100% service delivery and client satisfaction.
• Provided guidance and support to peers and new hires in resolving queries and questions effectively.
US Tax Senior 2, EY GDS India LLP February 2023 – April 2024
• Review and analyze Form 1120 and Form 1065 for federal and state/local returns, ensuring compliance and
readiness for e-filing by generating XML files.
• Prepare federal and state returns for Forms 1120 and 1065.
• Conduct thorough reviews of state, county, and local tax returns, as well as qualifying corporate returns for online
filing.
• Oversee extensions, estimates, and corporate/partnership tax work papers to ensure accuracy and compliance.
• Prepare and calculate international compliance tax forms, including Form 5471 and Form 5472.
• Promptly resolve queries from the US team and clients to ensure 100% service delivery and client satisfaction.
US Tax Associate 2, PwC SDC (Kolkata) Limited May 2021 – February 2023
• Prepare and review Federal Forms 1120 and 1065, including associated state and local returns, ensuring
compliance for e-filing and generating XML files.
• Conduct thorough preparation and review of state, county, and local tax returns, as well as qualifying corporate
returns for online filing.
• Prepare extensions, estimates, and corporate tax work papers to ensure accuracy and compliance.
• Prepare and calculate international compliance tax forms, including Form 5471 and Form 5472.
• Promptly resolve client queries to ensure 100% service delivery and client satisfaction.
• Assist in delivering classroom sessions (technical training) for new hires to enhance their onboarding experience.
US Tax Associate, Fernway Solutions Inc [Coddiwomple India Private Limited] July 2019 – May 2021
• Prepare a clean-coded trial balance to determine net profit or loss.
• Prepare Federal Form 1120, including state and local returns, ensuring compliance for e-filing and generating
XML files.
• Prepare extensions, estimates, and corporate tax work papers for accuracy and compliance.
• Manage payroll processing for engaged client employees.
• Prepare and calculate international compliance tax forms, including Forms 5471 and 5472.
• Promptly resolve client queries to ensure 100% service delivery and satisfaction.
• Prepare state, county, and local tax returns, along with qualifying corporate returns for online filing.
• Handle all indirect tax returns, including monthly Sales & Use taxes, property taxes, and annual forms.
• Conduct research on sales tax, income tax nexus analysis, and sales sourcing.
• Collaborate with the corporate accounting team regarding tax entries for tax accounts.
• Communicate with the IRS and state departments to clarify notices and draft responses for client action.
• Lead a team of professionals in the absence of superiors.
• Assist in delivering classroom sessions (technical training) for new hires to enhance onboarding.
• Keep the team informed about upcoming filing requirements.
Accountant/Tax Assistant, D. Manikyam & Co. June 2016 – May 2019
• Prepare and finalize books of accounts in compliance with Income Tax rules.
• Prepare and finalize tax returns for individuals, corporations, trusts, and societies.
• Compile and prepare Tax Audit Reports.
• Prepare GST returns, including GSTR 1, GSTR 3B, GSTR 4, and GSTR 2A.
• Reconcile GSTR 2A with purchases recorded in the books of accounts.
• Prepare bank reconciliation statements to ensure accuracy in financial records.
• Prepare TDS returns (Form 26Q) in compliance with regulations.
• Respond to Income Tax notices, providing adequate evidence and documentation as required.
ACCOMPLISHMENTS
• Acting Senior: Reviewed corporate and partnership tax returns prepared by junior associates, providing
guidance and support within one year of joining.
• Recognition: Acknowledged by the team for delivering time-sensitive work efficiently and without delays.
• Point of Contact: Served as the primary contact for the internal team to address and resolve issues effectively.
• Training: Provided training to new hires on UltraTax CS, applying for EIN, preparing tax returns, onboarding
employees in Gusto, and handling sales tax filings.
• Spot Awards: Received multiple awards for outstanding performance during my tenure at PwC.
CERTIFICATIONS
• Pursuing US CPA – AICPA
• Post Graduation Certificate in Taxation Laws - Symbiosis Centre for Distance Learning
• CA IPCC [Integrated Professional Competence Course] – ICAI
ACADEMIC QUALIFICATIONS
• Bachelor of Commerce – Acharya Nagarjuna University, Guntur, AP
Accounting & Finance
