Prior experience in tax compliance and planning at public accounting. EDUCATION Bentley university, Waltham, MA MS in Taxation. Suffolk university, Boston, MA MSA, CPA concentration GPA: 3.
Prior experience in tax compliance and planning at public accounting. EDUCATION Bentley university, Waltham, MA MS in Taxation. Suffolk university, Boston, MA MSA, CPA concentration GPA: 3.
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Prior experience in tax compliance and planning at public accounting. EDUCATION Bentley university, Waltham, MA MS in Taxation. Suffolk university, Boston, MA MSA, CPA concentration GPA: 3.
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Waltham, MA 02452 cy562edc@westpost.net Cell: 617-412-1397 SUMMARY: I would like to utilize my prior experience in tax compliance and plann ing at public accounting to serve your firm at my best effort EDUCATION Bentley University, Waltham, MA MS in Taxation 09/09-12/10 CPA in process (passed three parts) Suffolk University, Boston, MA MSA, CPA concentration GPA: 3.6 09/05-12/06 University of Portsmouth, Portsmouth, UK BA in Business Administration GPA: 3 .5 09/01-06/04 PROFESSIONAL EXPERIENCE RSM McGladrey, Inc. Tax Department, Quincy, MA Tax Associate 10/08- 04/09 * Utilized both cash and accrual method for all kinds of returns, including comp lex C Corp return and individual return, prepared a book-tax adjustments using F AS 109, Federal and States provision workpaper, individual and corporate year en d planning * Prepared extension and estimate calculation, audit-tax provision work, analyze d unrealized tax benefit using FIN48 * Assisted group work with knowledge of depreciation deduction, including S179 a nd bonus deduction for Federal and each States * Calculated NOL, business credit, foreign tax credit, investment credit and R&D credit for compliance and planning purpose * Used Profx and Quickbook to facilitate work KPMG LLP, Tax Department, Boston, MA Tax Associate 01/07- 10/08 * Analyzed technical issues effectively on 1120C and S Corp, 1065, 990, 1040, 10 41 and Consolidated returns, prepared Federal and states returns using FAS 109 a nd FIN 48; worked with team to plan engagements and timeframes of work to be com pleted * Responsible for updating new tax release as a technology counsellor and bring them to attention of management team and client, knowledgeable on electronic fi ling of returns and extensions * Prepared the international tax return and tax credit calculation for foreign corporate, return forms about foreign transaction and foreign corporate share/pa rtnership interest owned by US corporate, * Communicated effectively in team to understand task directions correctly; foll owed up with questions, built up business structure in mind; initiated communica tion with management on my daily progress, completed job in timely sensitive man ner to meet time budgets; prioritized projects on hand; paid close attentions to detail issues; worked hard and efficiently to handle the stress of long-time wo rking during busy season * Experience associated with exposure to E-workpaper and tax return software (E- form, GoRS and Fast-tax),\ Hampshire House, Accounting Department, Boston, MA Internal Auditor 05/06-09/06 * Recapped sales by area; verified variances identified through reconciling dail y accounts by auditing cash report; sales report and credit card summary; rec onciled the usage of petty cash and over or short of daily bank, experienced on MAS 90 software * Applied strategic thinking as checking trail balance and asking "what-if" que stion in mind; issued daily sales reports to department and updated General Led ger Account; hard and fast worker; attention to detail * Communicated within different departments to facilitate team working; provide d store and restaurant support for cash office balancing issues, company procedu res and other inquiries ADDITIONAL EXPERIENCE Research Assistant, Suffolk University, Finance Department 09/05-12/06 * Conducted research on IPO listing dates of Chinese Domestic companies by usin g Bloomberg software; analysed daily share volume and daily price to find out the growth trends of Chinese domestic companies TECHNICAL SKILLS Computer Skills: Microsoft Word and Excel, PowerPoint, Access and database management, Frontpage, Photoshop Softwares: ACL, MAS 90, Bloomberg Software, E-workpaper, E-filling, E-form , GoRS, Fast-tax, Profx and Quickbook