Hema Latha

I have hands-on experience in U.S. Taxation, specializing in Form 1065 (Partnership Returns). I am proficient in GoSystem Tax RS software and have worked with Big Four accounting firms. My expertise includes preparing and reviewing K-1 and K-2 schedules, ensuring accuracy and compliance with IRS regulations, and successfully qualifying and filing partnership returns.

I have  experienced US Tax professional with expertise in Partnership (1065) and Corporate (1120) returns, compliance, and K-1 preparation. You’ve worked with Big Four firms and have strong hands-on experience using GoSystem Tax, TRACK software, and Excel for accurate and compliant filings.

 Experience Overview

1. PricewaterhouseCoopers Pvt. Ltd. (PwC)

Tax Experienced Associate II | Nov 2023 – Jul 2025

Prepared Federal and State Tax Returns (1065, 1120) with precision.

Ensured compliance with US tax regulations and quality review standards.

Used GoSystem Tax and TRACK software for K-1 preparation and validation.

Collaborated with cross-functional teams for timely and accurate filings.

2. BDO Rise Pvt. Ltd., Bangalore

Tax Associate II | Sep 2022 – Oct 2023

Specialized in Corporate Tax Return preparation (1065).

Prepared allocation work papers and ensured accuracy in deliverables.

Used tax tools to maintain efficiency and compliance.

3. Withum Smith+Brown India LLP, Bangalore

Advanced Tax Analyst (US Tax) / Staff Accountant II | Apr 2022 – Sep 2022

Focused on Federal (1065) and Corporate tax compliance.

Ensured accuracy using tax technical tools.

4. EY GDS India (Ernst & Young), Bangalore

Advanced Tax Analyst (US Tax) | Dec 2019 – Apr 2022

Worked as US Advanced Tax Analyst for Corporate and Partnership returns.

Gained strong K-1 suite and review experience.

Delivered compliant, high-quality US tax returns for clients.

5. Omega Healthcare Management Services Pvt. Ltd.

Billing & Accounts Executive | 2016 – 2019

Managed billing, accounts receivable, and reconciliations.

Prepared financial and management reports.

Coordinated with insurance companies to resolve billing issues.

Core Expertise

US Federal & State Tax (Forms 1065, 1120)

Partnership & Corporate Return Preparation

K-1 Review and Allocation Work Papers

Tax Research, Compliance & Quality Review

Tools: GoSystem Tax, TRACK, Excel, Tally ERP 9

Master of Business Administration (MBA)
St. Joseph College, Bangalore

Bachelor of Commerce (B.Com)
Goodwill Christian College for Women, Bangalore

Pre-University Course (PUC)
Goodwill Composite PU College, Bangalore