Sales Accounts Payable

Shanshan Li

***** ******* ******* **.

832-***-**** (c)

Katy, TX 77494

abiiyl@r.postjobfree.com

Objective: To seek a challenging position in Tax field with the opportunity

to contribute my solid tax experience and excellent analytical

skills to the overall success of the company and to perform to

the best of the abilities both professionally and technically to

grow with the company.

Summary: Over four years of international tax experience working for a

global oil and gas company.

Expertise in preparing complex tax return consolidation and

solving tax issues on organization restructure including

organization merger, acquisition and disposition of foreign

assets.

Strong organizational and analytical skills.

Team oriented and result oriented, with good communication skills

and dependable work ethics.

Skilled in Hyperion Essbase, Fixed Assets Depreciation Solution,

Tax Dimension CFC system, Qbyte system, Artesia system

Working knowledge of MS Windows, MS Excel, Word, PowerPoint,

Access

Experience: Tax Accountant Devon Energy

Corporation, Houston, March 2006 - Present

- Federal Tax Compliance

Prepared U.S. income tax returns (Forms 5471, 8858, 8865,1120F

and 926) for non-U.S. companies (including Canada, Azerbaijan

and China)

Tax fixed asset management including DD&A work, 263A, gains

(losses)

Analysis of various tax accounts and transactions relating to

investment in partnership and subs, I/C loans, pension and

foreign exchange etc.

Maintaining tax basis calculations and detailed work papers

supporting current and prior year tax filings, and support for

future tax positions

Reconciliation of applicable entity E&P and tax pool to tax

return filings and documentation of tax temporary and permanent

difference for the tax audit trial

Assisted in Tax E-file related work including coding gen-subs,

trial balance roll, data source reconciliation, Form 5471 and

8858 validation.

Contributed in Foreign Tax Credit Calculation and Overall Foreign

Loss projects including Interest expense and G&A expense

allocation based on FMV basis

- Tax Provisions

Prepared quarterly income tax provisions including Subpart F

accrual, current and deferred tax asset and liability roll

forward, the tracking of temporary differences etc. and providing

documentation for the tax audit.

Reconciled foreign tax accrual accounts to foreign tax receipts

for the tax audit trial

Assisted in the support for the response to IRS IDR (information

document request)

Accountant (Part time) Indian Sun, Inc., Houston,

November 2005 - February 2006

Monthly and quarterly account reconciliations

Process, input and review payroll and benefits transactions

Accounts Receivable, Accounts Payable

Business Developer Hue Le Computer

Company, China, July 1999 - June 2001

? Managed ASUS notebook's new market development

? Made market advertising & promotion and field sales

? Developed an extensive sales network including over 15 channel

partners

? Participated in conference calls and meetings with clients and

agents

Education: University of Houston, Houston, TX, December 2005

Master of Science in Accountancy

Jianghan Petroleum University, China, July 1999

Bachelor of Science in Computer Science

Training: Tax executives institute (TEI) tax school

Houston International Tax Forum

HCC Audio Seminars

Reference: Available upon request

Contact this candidate