Atul Philip Saju

Partnership & Corporate Compliance

• Prepared Form 1065, 1120S and 1040 returns for US clients
• Worked on multi-state partnership filings and K-1 allocations
• Handled AAR (Administrative Adjustment Requests) adjustments and amended returns
• Prepared and analyzed Schedule L, M-1, M-2 reconciliations
• Performed book-tax difference analysis (depreciation, prepaid expenses, accruals)
• Worked on capital account rollforward and partner distribution testing

Workpapers & Technical

• Prepared tax workpapers in CaseWare / Excel
• Performed tie-outs to financial statements and trial balance
• Analyzed fixed assets, depreciation and disposals
• Assisted in PBC tracking

Process & Coordination

• Coordinated with onshore teams and seniors
• Followed review notes and reduced review comments over time
• Managed multiple engagements simultaneously within deadlines

• Conducted market research to identify new business opportunities.
• Collaborated with cross-functional teams to create effective sales strategies.