Emmanuel Nsangou 773-***-**** ad1che@r.postjobfree.com

Professional Summary:

Systematic Financial Accountant with more than 10 years of experience with sound knowledge of federal tax compliance.

Prepare and review federal and state income tax returns and estimated tax payments.

Assist with the company’s tax return preparation and respond in a timely manner to requests for information/reports from auditors.

Research federal and state issues arising from the preparation of tax returns.

Assist with various aspects income tax provision process.

Provide IRS Tax Resolution Services which helps the clients ( Individuals and Businesses ) to resolve their tax debt problems with IRS, using different type of method depending on which one the taxpayer is qualify for ( Offer In Compromise-Installment Agreement-Penalties Waivers- and so forth). As an IRS Enrolled Agent ( has Certication/License from IRS), have been granted the full right to represent Taxpayers in any IRS office Nationwide to defend the rights of taxpayers and assist taxpayers during the audit by IRS.

Find tax solutions to complicated tax issues or errors from incorrect tax filings

Identify legal tax savings and recommend ways to improve profits.

Baker Tally Live Tax Expert during 2022 Tax Season.

Tax Preparations 2022: Individual (1040) = 88 S-Corp (1120 S) = 5 C-Corp (1120) = 6 Partnership (1065) = 3

Schedule C = 35 (included with individual returns form 1040).

Tax Preparations 2021: Individual (1040) = 110 S-Corp (1120 S) = 5 C-Corp (1120) = 4 Partnership (1065) = 3

Schedule C = 35 (included with individual returns form 1040).

Tax Preparations 2020: Individual (1040) = 85 S-Corp (1120 S) = 2 C-Corp (1120) = 1 Partnership (1065) = 2

Schedule C = 25 (included with individual returns form 1040).

Tax Preparations 2019: Individual (1040) = 35 S-Corp (1120 S) = 0 C-Corp (1120) = 0 Partnership (1065) = 0

Schedule C = 15 (included with individual returns form 1040).

Tax Preparations since 2015 to 2018: Corporate C-Corp (1120) Tax Information Documents (W2s – 1099s)

Filing W2/W3 and 1099 with Social Security / IRS and States.

Education:

DeVry University, Keller Graduate School of Management, Chicago, IL Jun 2015

Master of Science in Accounting

•GPA: 3.96

American InterContinental University, Schaumburg, IL

Bachelor of Business Administration, Accounting

•GPA: 3.86

•Member of Delta Mu Delta – Mu Epsilon Chapter

Certification and License:

Enrolled Agent - Internal Revenue Services (IRS)

Eligible to sit for Certified Public Accountant (CPA) exam

Skills:

Solid understanding of accounting process and procedures

Solid experience in month end, quartered and year end closing activities

Financial information compilation and variances analysis

Financial statements reporting, internal and external audit support

Management assistance with ad hoc projects

Tax Preparation – Individual and Corporate

Tax Resolution with IRS

Technical Skills:

Microsoft Office (Word, Excel, Outlook, PowerPoint), QuickBooks, Sage Peachtree, NetSuite, Lightspeed, ADP Payroll software’s (RUN platform – Resources platform – ADP International Streamline Payroll System), Z-Bake, Tax ACT, Turbo Tax, ProSeries, Satti and Click Time, Concur Solutions, EPOCH.

Professional Accomplishments:

Directed and managed the project of setting up GETMA’s accounting system and company Handbook of Accounting Procedures

Designed and implemented account receivable’s collection procedure resulting in a reduction of the accounts receivable turnover ratio and the number of days in receivable

Resolved more than 80% of customer’s conflicts without upper management’s intervention

Professional Summary:

ENY Bookkeeping and Tax Solutions Sept 2019 to present

Owner

Responsible for developing and managing the client’s portfolio

Identifying new business opportunities

Contribute to the company’s grow and development!

Tax Resolution with IRS

Tax Return Preparation and Review for Individuals and Businesses

Tax Planning

Accounting

Fulcrum Global Technologies INC. Oct 2015 to present

Senior Accountant / Consultant (since Sept. 2019)

Prepare tax provisions schedules, returns, payments, reports and maintain a company’s tax database

Prepare general ledger entries and maintaining records and files;

Balance Sheet accounts reconciliation

Prepare payments by accruing expenses; assigning account numbers; requesting disbursements

Develop and implement accounting procedures by analyzing current procedures, recommending changes

Prepare strategic and management reports upon request

I make sure that clients comply with federal, state and local tax regulations

Advise management about the impact of tax liabilities and corporate strategies or new tax laws

Answering accounting and financial requests by researching and interpreting financial data

Prepare financial statements

Advise management about the impact of tax liabilities and corporate strategies or new tax laws

Coordinate outsourced tax preparation work

Accurately prepare quarterly and annual tax reports

Companies annual reports with the Secretary of State

Provide financial support by reviewing financial information, converting data to general ledger system, obtaining needful information for financial statement preparation

Payroll and employee’s benefits administration

General office administration

Protect entity’s value by keeping information confidential

Support operational duties as needed

Marcus Lemonis LLC, Chicago, IL Jan 2015 – Jun 2015

Sr. Accountant

Maintenance of General Ledger (GL)

Reconciliation and audit accounts from/with various sources of income

Income and expenses recognition

Identify legal tax savings and recommend ways to improve profits

Calculation of royalties, and accruals from various reports and sources

Daily interaction with all department and internal/external partners

Month end closing activities

Journal entries, accruals, debit memos, Credit memos

Manage weekly cash flow request process for multiple businesses

Bank Account and GL Account Reconciliations

Professional Research for tax matters

Daily sales report for multiple entities

Balance sheet accounts reconciliation, Chargebacks, AP, AR,

Balance sheet and P&L reporting

Property tax & property insurance payments for multiple States

Sales & Use tax filing and payment

Interest & Mortgage following

Payroll processing

Special projects and analysis per request by the management

Wilson and Associates CPA, Chicago, IL Jan 2013 – Jan 2015

Staff Accountant

Reconcile key assets liability accounts

End of period activities and related journal entries

Create journal entries for monthly recurring, error corrections and adjustments

Bank Feed and Bank Reconciliations and analysis of pending transactions

Process Accounts Receivable and Accounts Payable

Income tax return (Individual and small business)

Park Manor Christian Credit Union, Chicago, IL 2011 - 2014

Volunteer

Assisted with the preparation of the company’s balance sheet (Accrued Interest Revenue) and month end close

Researched for discrepancies and correction

Handled bank reconciliation

United Credit Union, Chicago, IL 2011

Internship

Performed multiple daily accounting tasks such as reconciliation of ATM accounts, wire transfers, bill coding and posting

Getma International Corporation, Paris (France) / Douala 1994 - 2007

Sr. Accountant

Managed the accounting department: supervised, trained and evaluated the performance of the accounting staff, and overseen day to day accounting transactions.

Maintained general ledger accounts by reconciling accounts receivable and payable detail with the control accounts; adjusted entries for amortizations prepaid; prepared fixed asset depreciation, accruals and allocations

Prepared month end journal entries and completed general ledger account analysis.

Monitor and maintain collection accounts and communicate with third party for the delinquent accounts.

Cash Management (Checks Wire Transfers Credit Cards etc.).

Reviewed and analyzed monthly bank and balance sheet account reconciliations

Corrected errors by posting adjusting journal entries.

Prepared periodic financial statements analysis and supported schedules

Maintained compliance of accounting controls to company policies and local regulations.

Performed credit risk assessment by performing credit checks and approvals for sales orders with existing and potential customers.

Responded to vendor inquiries by researching and resolving payment issues

Assisted the management with the preparation and analysis of the monthly performance

Assisted with the company’s tax return preparation.

Responded in a timely manner to requests for information/reports from auditors.

Completed special projects and analysis as requested by management.

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