- Prepare and review US Partnership tax returns (Form 1065) for a diverse portfolio of clients.

- Prepare and review Schedules K-1 and ensure accurate allocation of income, deductions, credits, and other partnership items.

- Perform book-to-tax adjustments, including Schedule M-1/M-2 reconciliations.

- Work on Section 704(b) capital accounts and allocations, including partner-level allocations and related calculations.

- Prepare and review depreciation schedules, fixed asset schedules, and tax adjustments.

- Assist with state and local partnership tax filings and related compliance requirements.

- Analyze partnership agreements and financial information to identify appropriate tax treatment of transactions.

- Research and resolve US federal and state tax issues related to partnership taxation.

- Review workpapers and tax returns prepared by associates to ensure accuracy,



completeness, and compliance with US tax regulations.

- Manage assigned engagements and ensure timely completion of deliverables in accordance with client deadlines.

- Communicate with onshore teams and clients regarding tax return information, open items, and technical queries.

- Assist in identifying tax risks, opportunities, and potential issues during the return preparation and review process.

- Provide guidance and training to junior team members and review their work.

- Maintain solid documentation and follow established quality-control and firm procedures.

- Stay updated on changes in US federal, state, and partnership tax

📌 Tax Senior (Ahmedabad)
🏢 PKF O'connor Davies
📍 Ahmedabad