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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