TAX ACCOUNTANT - CPA COMPLETED

Solid background in Tax Filing & Reporting, Audit & Financial Accounting & Reporting,

Accompanied with proactive attitude, multitasking and problem solving skills

4 years experience working at big four company and public accounting firm, with superior academic achievement in Master of Accounting and all CPA exams, seeking a growth opportunity within audit and tax accounting. Bring strong theoretical and practical experience in audit and bookkeeping & tax return preparation. Further develop extensive skill in financial reporting, analytical reasoning and regulatory compliance. Focus on providing quality accounting report and optimizing tax return.

Key Areas of Expertise

US.GAAP & IFRS

IRS Response

Bookkeeping

Federal Income Tax Returns

Sales/Use tax returns

Financial Statements

State Income Tax Returns

Auditing

Accounting CS Drake Tax Software Ultra Tax Software MS Excel MS Word QuickBooks

Professional Overview

JCW, CPAs, P.C. - Houston, TX

Jan 2017 – Present

TAX ACCOUNTANT

Prepare 150+ Corporate and Individual Tax Returns, prepare estimated Federal and State income tax payments

Research tax issues, respond to IRS

Input journal entries, prepare payroll and sale & use tax using Accounting CS software and Quick book

Reconcile general ledger and trial balance, close month/year-end financial statement, make necessary adjustments, generate financial statement reports

TN, CPAs, P.C. - Houston, TX

Jan 2016 – Oct 2016

TAX ACCOUNTANT

Prepared 100+ tax returns for individuals, partnerships, corporations, trusts and estate

Used QuickBooks to accurately track and prepare financial records

VITA – NEIGHBORHOOD TAX CENTER

Tax Season 2014 & 2015

TAX RETURN VOLUTEER - Provided free tax return preparation for low-income individuals using Tax Wise software Completed tax returns based on accurate and detailed records and advise clients on filing process.

Handle 2 peak tax seasons, prepared approximately 4+ tax returns daily for individuals and small businesses.

DELOITTE VIETNAM

Dec 2010 – June 2013

AUDIT & ACCOUNTING ASSOCIATE

Audited 20+ private and government entities, including Coca-Cola and Exxon Mobil

Handle 3 peak audit & accounting seasons: one corporation for every two weeks

Followed Accounting Principles (IFRS, US GAAP, VN GAAP) & Audit Procedure (ISAs, IAASB, US GAAS, VN GAAS)

oAuditing Planning: evaluated internal control, analyzed fluctuation with prior financial statement and company’s budget, tested assertions, applied sampling calculation, determined threshold

oAudit Performance:

Acquired and inspected documents from client, third parties

Reconciled from sub-ledger to general ledger, trial balance and finally to financial statement or from financial statement to sub-ledger

Evaluated control deficiencies, performed test of control or substantive tests

Documented audit working papers such as cash, AR, AP, fixed assets, inventory, expense, income, accrued and prepaid expense, payroll, income tax worksheets.

oAudit Review: performed subsequent review, followed up with client, and finalized audit reports

Education Background

Master degree in Accounting - University of Houston-Clear Lake (Dec 2015) - GPA: 3.7

Completed CPA examination (Aug 2016)

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