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Manager Accounting

Location:
Atlanta, GA
Posted:
December 07, 2018

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Resume:

Hayoon K. Kim

**** **** ****** **, *******, GA, *0327

404-***-****

ac7wjk@r.postjobfree.com

OBJECTIVE

To seek a Tax Manager Position

QUALIFICATIONS SUMMRY

Current Federal Income Tax Manager with one of the Big 4 firms

Georgia CPA License with Masters of Taxation and Bachelor degree in Accounting

Strong Technical knowledge of federal tax and compliance experiences for large corporation WORK EXPERIENCE

KPMG, LLP –Manager in Federal Business Tax Service January, 2013- Present 1) Federal Corporate Tax compliance -60%

• Analyze Financial Statements and Financial/Accounting Information

• Prepare Corporate/Partnership Income Tax Return for clients in various industries

• Calculate Quarterly Estimate Corporate Income Tax

• Prepare Corporate Income Tax Extension

• Research various Tax Issues to determine the tax implications of company’s activities.

• Communicate (Both writing and verbally) with clients regarding Tax regulatory and compliance issues

• Lead compliance projects by assigning tasks to associates and senior associates 2) Income Tax Provision Calculation/Review -25%

• Prepare/Review quarterly/annual income tax provision 2) State and Local Tax -15%

• Prepare State Income Tax Returns for all 50 states in the U.S.

• Calculate State tax adjustments and State apportionments for every state in the U.S.

• Research on the unique tax issues for each state 3) International Tax

• Prepare foreign owned US controlled group returns including Form Schedule O, Form 5472, Form 5471 and Form 1042

EDUCATION

Masters of Taxation GPA: 3.47/4.3 Graduation: December 2012 GEORGIA STATE UNIVERSITY, J. Mack Robinson College of Business Bachelor of Business Administration, Accounting Cumulative: 3.90/4.3 Graduation: May 2011

GEORGIA STATE UNIVERSITY, J. Mack Robinson College of Business

• Member of Beta Alpha Psi, National Accounting Honor Society PROFESSIONAL LICENSE AND SKILLS

• GA Certified Public Accountant (CPAs)

• Proficient in MS Office, Excel, Tax Application System Thompson GoSystem, OneSource Income Tax, Corptax, RIA Checkpoint, CCH Research



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