EUN YU(KAY), CPA, MST

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

E-mail: ac3csr@r.postjobfree.com

WORK EXPERIENCE

Seiler LLP

Redwood City, California US 2015 – Current

Senior Tax Accountant

International compliance and reporting

Prepared Forms 1118, 5471, 5472, 926, 8865, 8886, 1042 and 1042S, foreign bank account and other informational reporting forms including Form 8938 and Form 114

Experienced with effective tax rate calculation, federal/state/foreign income/franchise tax expense, state apportionment, tax attribute carryforward schedules, foreign tax credit calculations, provision to return reconciliations

Prepared interim and annual tax provisions

Prepared Corporate Federal/State Income Tax Returns including multi-state tax return

Reviewed Monthly/Yearly Financial statements and reconciled Balance sheets & Income statements with AR, AP, Payroll, etc

Highly experienced with adjusting journal entries, accrual to cash/ cash to accrual, tax account & cash reconciliation

Managed fixed assets, depreciation schedules and fixed asset rollforward

Prepared tax returns for S Corp and Partnership returns; managed real estate partnerships and investment partnerships

Familiar with R&D credit and R&D credit claimed to PR tax

Reviewed property tax, sales tax, and license permits

Armanino, LLP

San Ramon, California US June 2014 – Jan. 2015

Senior Tax Accountant

Prepared tax returns for C Corp, S Corp and Partnership returns

Prepared tax returns for Tax Exempt Organizations and private foundations including various schools and private foundations with assets over 120M

Prepared and reviewed estate, individual, trust and gift tax returns

Moss Adams, LLP

Campbell, California US Feb 2013 – June 2014

Senior Tax Accountant

Heavily focused on the preparation of tax returns for C Corp, S Corp and Partnerships

Prepared tax returns for Tax Exempt Organizations

Tax planning and periodic tax projections for individuals and business entities

Generated account reconciliations related to income tax accounts and financial statements

International taxation: Expatriates and Inpatriates, Subpart F income, OVDP, FTC, Form 926, 2555, 3520, 5471, 5472, 5713, 8621, 8865, 8938 & Form 114

Research on various tax regulations and tax topics

Reviewed individual, gift and fiduciary tax returns

Supervised Junior Tax Accountants and trained and supervised new tax associates

Little & CO, CPAs

Sunnyvale, California US Jan 2006 –Jan 2013

Senior Tax Accountant

Specialized in High-Net-Worth individuals including tax planning and various projections

Final tax review for individual and fiduciary tax returns

Heavily experienced in employee stock options (ESOP, ISO, NQ, stock option swaps, etc.)

Provided tax consulting and advisory services to clients

Prepared Estate tax returns including Form 706 for a founder of Xlinx, Inc, net asset worth of 250M

Prepared Partnerships, LLC’s, S Corps and C Corps

Researched tax issues for special projects such as Offshore Volunteer Disclosure program

Tax projections for high net worth clients in technology & real estate investment area

EDUCATION

Golden Gate University

San Francisco, CA

Master in Taxation

(Currently enrolled)

San Jose State University

San Jose, CA

Master in Taxation (Graduated in 2010)

San Francisco State University

San Francisco, CA

M. B. A. in Accounting

Ewha Women’s University

Seoul, Korea

B.S., Economics (B.S.)

Bunka Gakuen College

Tokyo, Japan

Japanese

LANGUAGE

English/Japanese/Korean

COMPUTER PROFICIENCY

Accounting Software: QuickBooks, SAP, Creative Solutions Accounting Software, CFS, Asset management

Tax software: Gosystem, Prosystem, Lacerte, BNA tax planner, CCH engagement

Research software: CCH, RIA (Checkpoint), BNA

Office software: MS Excel (including Pivot table, Vlook-up ),

MS Word, MS Powerpoint, Adobe Acrobat, Access

OTHER

CA CPA, CAL CPA member, AICPA member

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