Sales Tax

Title:Senior Tax Associate

**************@*****.***

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NAME: Carrie Lou

ADDRESS: **** **** ****

CITY: San Jose

STATE/PROVINCE: CA

ZIP/POSTAL CODE:

COUNTRY: USA

EMAIL: **************@*****.***

PHONE:

CANDIDATE ID: 194727

CITIZENSHIP: US

Citizen

EDUCATION: Bachelor Degree

EXPERIENCE: 2

WILL RELOCATE: Open

RELOCATION INFO:

JOB WANTED: Contract

RATE NEEDED:

HOMEPAGE:

HOTSKILLS: FAS IO9

ESUME

CARRIE LO

2850 Ruby View

San Jose, CA 95148

Home phone: 408-***-****

Work phone: 408-***-****

Mobile phone: 408-***-****

Email: **************@*****.***

OBJECTIVE:

P To obtain a position in the tax department that allows me to utilize my

skills as a tax accountant leading to a successful and rewarding career as a

tax analyst

PROFESSIONAL PROFILE

P Experienced in auditing, payroll, and preparation of tax returns.

P Technical knowledge of Subchapter C and familiarity with multi-state

taxation, experience with FAS 109

P Highly organized, dedicated and committed to professionalism.

P Excellent team worker; Self-motivated, well-organized, able to meet

deadlines under pressure while maintaining a sense of humor.

P Strong analytical, problem-solving, and written and verbal

communication skills

P Positive, success-oriented, goal achiever.

P Ability to work independently.

P Employee of the month (March 2000) of BDO Northern California Offices.

EDUCATION

BA (Hons)

Accounting, July 1998

University of Portsmouth,

England, graduated with a 2:1 (Upper Second)

PROFESSIONAL EXPERIENCE

Tax Consulting Senior, Ernst & Young, LLP

November 2000

V Present

P Conducted research and prepare technical memos on tax issues

P Assisted in tax planning and related analysis of tax law

P Prepared effective tax rate, quarterly and annual income tax provision

calculations

P Experienced in preparing Section 338 elections in respect of the

acquisition of foreign subsidiaries

P Experienced in preparing carryback claims and amended corporation tax

returns

P Experienced in reviewing client-prepared corporation tax returns and

tax provisions

P Corresponded with tax authorities on federal, state and local tax issues

P Experienced in preparing 5471s, foreign tax credit, withholding taxes

and other international tax compliance

P Gathered information for federal, state and local tax audit

examinations, formal tax protests, and appeals

P Maintained computer-based tax information and databases

P Assisted with the Seagate transaction cost analysis project and prepare

Form 5471s and related attachments to board members and officers returns

P Supervise and train tax staff

Senior Tax Associate, BDO Seidman, LLPOctober

1998

V November 2000

Accounting & Taxes

P Experienced in preparing individual, partnership, corporation, S-

corporation, exempt organization, property tax returns and pension and profit-

sharing plans.

P Experienced in preparing multi-state (individual & corporation), state

and local income, franchise, net worth, consolidated, foreign corporation,

foreign sales corporation income taxes & analysis of book/ tax differences.

P Prepared quarterly payroll and sales tax returns.

P Prepared annual extensions and quarterly estimated tax payments and

projections

P Advised clients on various profits tax matters, answered inquiries

raised by the Internal Revenue Service.

P Assisted corporate clients with year-end tax planning.

P Assisted manufacturing clients with preparation of monthly financial

statements.

P Trained and supervised new professionals whom had no previous tax

experiences.

P Proficient in automated tax preparation software applications: Pro-

Systems fx and Larcerte

Auditing

P Planned, administered and conducted financial audits for non-profit

organizations.

P Prepared and reviewed financial statements for audits, reviews and full-

disclosure compilations

P Participated in the firms publicly-traded financial audits

P Proficient in Caseware 98, APG for Windows, IDEA & ASAP

OTHER SKILLS

P Fluent in Chinese (Cantonese and some Mandarin).

P Strong computer skills with a variety of software packages including

spreadsheets, database, word processors, and presentation.

PROFESSIONAL ORGANIZATIONS

P Members of the American Institute of Certified Public Accountants &

California Society of Certified Public Accountants

REFERENCES

Available Upon Request

Contact this candidate