SUDEEP K

Managed engagements from start to finish, including planning, work allocation, progress tracking, technical review, issue resolution, and on-time delivery of final work products.

• Managed client engagements across audit, tax, and advisory workstreams at BDO.
• Coordinated project plans, deadlines, and team deliverables for client service teams.
• Coordinated with engagement teams, reviewed work prepared by team members, and provided guidance and feedback to support quality and timely completion.
• Communicated directly with clients to clarify requirements, address technical issues, resolve open items, and provide clear status updates throughout engagement.
• Reviewed federal and state tax provision calculations, including current and deferred tax computations, book-to-tax adjustments, and related provision workpapers.
• Reviewed consolidated and separate-company federal and state corporate income tax returns for accuracy of workpapers, tax adjustments, and compliance forms.
• Reviewed financial statements for compliance with accounting standards and BDO quality guidelines.

• Reviewed federal and state consolidated and separate corporate tax returns, work papers, and required compliance forms.
• Reviewed depreciation, gain or loss schedules, work papers, and FAS reports.
• Provided timely training, coaching, and performance feedback to staff associates.

• - Prepared consolidated and separate corporate returns (Form 1120) and partnership returns (Form 1065) through GoSystem and OneSource income tax software for federal and state filings.
• - Reviewed consolidation and single-entity corporate and partnership workpapers with attention to accuracy and completeness.
• - Used FAS software to prepare depreciation reports.
• - Prepared quarterly estimates, extensions, and supporting documents for state and local returns.