Manager Accounting
Resume:
Novel Huang Brewer, CPA
San Ramon, CA 94582
Cell Phone: 925-***-****
Email: ablicn@r.postjobfree.com
APPLIED POSITION: Senior Tax Manager
EDUCATION: California Certified Public Accountant, 2001
GOLDEN GATE UNIVERSITY, San Francisco, CA
Masters of Science in Taxation, December 2005
Certificate of International Taxation, In Progress
SAN FRANCISCO STATE UNIVERSITY, CA
Bachelor of Science in Accounting, December 1998.
WORK EXPERIENCE:
08/2007-Present Senior Tax Manager
Sybase, Inc. Dublin, CA
. Prepare quarterly and annual income tax provision in
accordance with ASC 740;
. Prepare and review international portions of the quarterly
and annual reporting of income tax;
. Identify and calculate income tax reserves for any uncertain
tax positions
. Assist in monitoring tax attributes and tax contingencies and
preparation of income tax footnote;
. Responsible for all aspects of US and international tax
compliances and planning including E&P and tax pool
calculations and preparation of international portions of the
US federal income tax return including Forms 5471 and 1118;
. Conduct and manage in-house R&D study and calculate Section
199 deductions;
. Assist with international reorganizations and M&A.
. Coordinate with all international entities for local tax
compliance, filings and other tax related matters;
. Review and research various tax planning strategies and make
appropriate recommendations to minimize tax impact;
. Manage various tax audits include the preparation of
responses to IDRs and directly interfacing with federal,
state and foreign tax authorities;
02/2006-08/2007 Sr. Internal Revenue Agent, LMSB (Large, Medium--Size
Business) Division
Internal Revenue Service, San Francisco, CA
. Conducted tax examinations of multinational corporations.
. Identified issues to be pursued based on large, unusual, or
questionable items which produce significant tax or
compliance effect, recognized the impact, and utilized the
appropriate tax law and facts needed to resolve them.
. Conferred with taxpayers or their representatives to explain
the accounting and other issues involved and the
applicability of pertinent tax laws and regulations, and
explained proposed adjustments.
08/2004-01/2006 TAX MANAGER
LAVINE, LOFGREN, MORRIS & ENGELBERG LP, San Diego, CA
Prepared annual and quarterly FAS 109 tax provision calculations and
related footnote disclosures for SEC filing and maintain tax account roll-
forward schedule and analysis.
Reviewed Corporation and partnership tax returns.
Managed tax engagements and projects. Expertise includes assessing the tax
consequences of proposed transactions, developing various tax saving
strategies and researching complex tax matters.
Advised clients in various technical tax issues.
Managed and trained more than ten staff accountants.
7/00 - 08/2004 TAX SUPERVISOR
RINA Accountancy Corporation, Bay Area, CA
Reviewed and prepared corporate, partnership and other entity tax returns.
Conducted audit engagements.
Managed tax engagements. Experience includes planning to minimize income
tax liabilities, evaluating business transactions from a tax perspective
and representing clients before the Internal Revenue Service and California
Franchise Tax Board.
Advised business clients in a variety of industries including real estate,
manufacturing, high-tech, health care, legal, and financial services.
Designed accounting system for clients including selecting and setting up
accounting software and training client personnel.
Identified opportunities to relate full service capabilities of the Firm to
clients.
Participated in practice development initiatives for the Firm.
Supervised, evaluated, trained, supported and motivated staff members.
1/99 - 6/00 STAFF ACCOUNTANT
Spott, Lucy & Wall, Inc., CPAs
601 Montgomery Street, Suite 777, San Francisco, CA 94111
Prepared corporate, partnership, individual, and trust tax returns.
Special emphasis in international taxation.
Performed detail work of financial audits.
7/97 -7 /98 STAFF ACCOUNTANT (Part-time)
The Salvation Army, San Francisco, CA
Prepared bank reconciliations.
Responsible for A/R, A/P and General Ledger functions.
Assisted Manager in monthly accounting closing.
Participation in budgeting process.
ADDITIONAL INFORMATION:
20. Job performance award (Employee of the month) from Rina Accountancy
Corporation in 2003.
21. Working knowledge of ProSystem fx, InSource Tax Software, Business
Object, Lacerte, GoSystem, BNA Tax Planner, CCH research, RIA, Word,
Excel.
REFERENCES: Furnished upon request.
Contact this candidate