Hema Latha
Accounting / Finance
About 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.
Experience
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
Education
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
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