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Tax Accountant Resume

SUMMARY:

  • Experienced in tax preparation of Consolidated Confidential Federal Income Tax and Multi - State returns
  • Experienced in tax provision accordance to ASC 740, Confidential GAAP, SOX 404
  • Experienced in FAS 123R stock options compensation and familiar with Confidential Edge Report
  • Strong analytic and problem solving abilities, able to research complex tax matters

TECHNICAL SKILLS:

Skills: Microsoft Excel, Hyperion, Oracle, Corp-Tax software, Prosystem FX, Quick-books, CCH, RIA ASC740 income tax, FAS 123R, Tax Audits, Sales & Use Tax, Property Tax, Confidential GAAP, SOX 404

PROFESSIONAL EXPERIENCE:

Confidential

Tax Accountant

Responsibilities:

  • Prepare work-papers for international reporting form 5471 and 8858
  • Prepare tax provisions include tax depreciation, charitable contribution, tax account roll-forward
  • Prepare work-papers for Confidential Consolidated Federal Income Tax Returns and Multi-state
  • Prepare and file FBAR for all employees who has signature authority with foreign banks
  • Prepare & file indirect taxes: Sales & Use Tax, OH-CAT, BTR, Annual reports, Personal Property
  • Manage the corporate income tax returns, extensions and estimates prepared by external service
  • Manage examination and audits notices related to income taxes and indirect taxes
  • Stream lined sales & use tax process and create back-up for audit readiness
  • Identifies and implements improvements of internal tax compliance processes and software

Confidential

Sr. Tax Analyst

Responsibilities:

  • Assisted quarterly tax provisions include tax depreciation, charitable contribution, deferred tax assets and liabilities
  • Prepared Confidential Consolidated Federal Income Tax Returns and Multi-state
  • Prepared Stock based Compensation Confidential adjustment - FAS123R, maintained APIC Pool
  • Prepared & filed extensions and estimated tax payments
  • Reconciled cash taxes Paid/Refunds accounts; prepared tax accounts roll-forward

Confidential

Senior Tax Accountant

Responsibilities:

  • Review of quarterly and annual Federal income tax and State tax provision in accordance to FAS 109 principles
  • Maintained record of any significant tax issues and assumptions impacting the quarterly and interim tax provision
  • Prepared schedule M1, unrealized FX gain/loss, tax depreciation, M&E, Charitable contribution
  • Maintained NOL carryover schedules and updated deferred tax assets
  • Prepared workpapers for multi-state income apportionment schedules
  • Prepared quarterly worldwide tax account roll-forward and maintained foreign tax package
  • Track movements of FIN48 uncertain tax positions.
  • Performed tax research planning and incentive projects

Confidential, Alameda, CA

Tax Analyst

Responsibilities:

  • Prepared extensions and estimated income tax payments for multi-states income tax and franchise tax
  • Calculated tax payments; estimated income tax and franchise tax quarterly
  • Prepared tax account roll-forward analysis and reconciliation; tracking international withholding tax.
  • Assisted with quarterly and annual tax provisions under FAS109 and FIN48;
  • Calculated R&D tax credit, and FAS123R deduction; and prepared supporting documentation
  • Reviewed International tax returns and indirect tax (VAT,GST,HST)
  • Assisted with IRS tax audits and state income tax audits

Tax Consultant

Confidential

Responsibilities:

  • Prepared Individual Income Tax, Partnership, S- Corporation, C- Corporation, Sales & Used Tax
  • Set up payroll system to track employee payroll data and processed year end form W2’s, 1099’s
  • Provided guideline for accounting income tax and payroll tax
  • Assisted with tax audits, federal/state notices

Confidential, San Jose, CA

Account Analyst

Responsibilities:

  • Forecasted sales revenue for different microchips and product lines
  • Monitored supply and demand trends, and cost variances
  • Partnership with customers and understand their need
  • Tracked development products and analyzed pricing strategy

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