Description
I have passed the CPA exam, have MS Accounting and Finance degree, and more than eight years of combined tax experience in ASC 740 tax provision and federal and state and local tax compliance at Citigroup, PWC, and KPMG. I have prepared income tax provision, recorded all required tax adjustments pursuant to ASC 740 reporting and SEC disclosures, prepared federal and state corporate and partnership income and franchise tax returns, prepared state tax allocation schedule, supported annual true up process, assisted with FIN 48 audit reserve analysis, and resolved state IRS inquiries. Currently, I am actively pursuing managerial tax position in ASC 740 provision for income tax and federal and state and local tax (SALT) compliance field.
Work Experience
COMPANY | POSITION HELD | DATES WORKED |
---|---|---|
(Confidential) | Senior Tax Accountant | / - Present |
Accomplishments
Highlights:
Job Skills
Keywords
- SALT
- Tax Provision
- Tax Compliance
- Corporate Tax
- Partnership Hedge Fund
- Foreign Domestic
- REIT
- Fixed Assets
- State Tax
- GAAP
- Generally accepted accounting principles
- Accounting
- Audit
- Bad Debt
- Benefits
- BNA Fixed Assets
- CorpTax
- GoSystem
- ASC 740 tax provision
- Apportionments and Allocations
- Fixed Assets Depreciation
- Leasing tax accounting
- CPA active