Praveen Madhavan

I am responsible for managing complex US tax compliance and advisory project for a portfolio of clients,
focusing on partnership (form 1065) and corporate Income tax. (Regulatory Correspondence & Audit Defense, IFRS & US GAAP Reconciliation, Corporate Tax Return Preparation & Compliance Audit, Microsoft Dynamics)

• Advanced through the organization, taking on lead responsibilities for the preparation and initial review
of complex partnership tax documents, preparing for Onshore senior-level review.
• Conducted thorough reviews of tax adjustments and workpapers prepared by junior staff for
Federal/State Form 1065.
• Assisted in the meticulous review of e-file packages before senior approval.
• Actively participated in training new hires on process methodologies and contributed to competency
assessments.
• Ensured all process-related documents were accurately maintained for audit purposes.

• Prepared all assigned partnership funds for Federal Form 1065 final work papers.
• Input adjustments/DIFs into Fasttax-GoSystem software (software by Thomson Reuters).
• Prepared Partners State Tax funds and filed them with authorities on time.
• Prepared Estimates and Extensions for various funds, providing them to seniors on time.

• Quality assurance and control in reviewing tax workpapers and returns (Form 1065, K1s, Estimates,
Extensions), ensuring accuracy for client and regulatory submissions.
• Managed the meticulous review of e-file packages and maintained robust audit documentation.
• Provided leadership in training and assessing new hires, enhancing team capabilities and process
understanding.
• Collaborated effectively with accounting teams, reviewing financial and investor statements to ensure
tax compliance.
• Maintained comprehensive trackers for all process-related documents for audit purposes, ensuring all
audit files were up to date.

• Spearheaded comprehensive review and finalization of complex US partnership tax workpapers and
returns (Form 1065, K1s, Estimates, Extensions), ensuring accuracy for client and regulatory
submissions.
• Managed the meticulous review of e-file packages and maintained robust audit documentation.
• Provided leadership in training and assessing new hires, enhancing team capabilities and process
understanding.

• Managed the review and approval of transfer pricing packages for vehicles and components across
the Asia Pacific region.
• Prepared and analysed directional and homologation transfer price packages, ensuring accurate
system input and compliance.

• Prepared and reviewed final workpapers for domestic subsidiary returns.
• Input adjustments into Corptax software.
• Reviewed finalized workpapers for each FMC & FMCC adjustment and input into Corptax software.
• Served as the single point of contact for State RAR (Revenue Agent Ruling) returns.
• Prepared and filed State RAR Tax returns with authorities on time.
• Conducted research and planning on various tax issues, including analysis of new tax laws, Research
& Development Credits, and proposed legislation.

• Prepared and reviewed final workpapers for domestic subsidiary returns.
• Input adjustments into Corptax software.
• Reviewed finalized workpapers for each FMC & FMCC adjustment and input into Corptax software.
• Served as the single point of contact for State RAR (Revenue Agent Ruling) returns.
• Prepared and filed State RAR Tax returns with authorities on time.
• Conducted research and planning on various tax issues, including analysis of new tax laws, Research
& Development Credits, and proposed legislation.