Associate Director, Tax and FP&A

• Feb 2022 - Present

Sr. Tax Manager

• Feb 2020 - Jan 2022

Tax Manager

• Apr 2018 - Jan 2020

Tax Manager, CPA

• Mar 2014 - Mar 2018

Sr. Tax Analyst

• Feb 2010 - 2013

� Manage FIN48,deferred tax and income tax accounts reconciliation and roll-forward � Prepare corporation federal and state returns � Review the quarterly estimated tax and extensions payment � Conduct analysis and support works of quarterly and annual tax provisions calculation � Assist in the preparation of SEC footnote, disclosure and tax effective rate reconciliation � Manage tax fixed asset systems, calculate… Show more � Manage FIN48,deferred tax and income tax accounts reconciliation and roll-forward � Prepare corporation federal and state returns � Review the quarterly estimated tax and extensions payment � Conduct analysis and support works of quarterly and annual tax provisions calculation � Assist in the preparation of SEC footnote, disclosure and tax effective rate reconciliation � Manage tax fixed asset systems, calculate tax depreciation adjustment and tax gain/loss, and reconcile tax to book basis � Support compliance with Sarbanes-Oxley Section 404 � Response state notice and assist with IRS and state audit � Researching tax issues and preparing research memorandums as required Show less � Manage FIN48,deferred tax and income tax accounts reconciliation and roll-forward � Prepare corporation federal and state returns � Review the quarterly estimated tax and extensions payment � Conduct analysis and support works of quarterly and annual tax provisions calculation � Assist in the preparation of SEC footnote, disclosure and tax effective rate reconciliation � Manage tax fixed asset systems, calculate… Show more � Manage FIN48,deferred tax and income tax accounts reconciliation and roll-forward � Prepare corporation federal and state returns � Review the quarterly estimated tax and extensions payment � Conduct analysis and support works of quarterly and annual tax provisions calculation � Assist in the preparation of SEC footnote, disclosure and tax effective rate reconciliation � Manage tax fixed asset systems, calculate tax depreciation adjustment and tax gain/loss, and reconcile tax to book basis � Support compliance with Sarbanes-Oxley Section 404 � Response state notice and assist with IRS and state audit � Researching tax issues and preparing research memorandums as required Show less

Tax Associate

• Apr 2008 - Feb 2010

� Prepared consolidated corporation federal and multi state returns � Prepared corporation extension and quarterly estimated tax returns � Assisted with tax provision by preparing current calculation for tax provision � Calculated change of accounting method and prepared form 3115 � Completed foreign reporting forms: 5471, 5472, 926, TDF 90.22-1 � Researching new and controversial corporate tax issues �… Show more � Prepared consolidated corporation federal and multi state returns � Prepared corporation extension and quarterly estimated tax returns � Assisted with tax provision by preparing current calculation for tax provision � Calculated change of accounting method and prepared form 3115 � Completed foreign reporting forms: 5471, 5472, 926, TDF 90.22-1 � Researching new and controversial corporate tax issues � Written tax issue memo and communication for state tax issues Documented and calculated the Federal and State research tax credits Show less � Prepared consolidated corporation federal and multi state returns � Prepared corporation extension and quarterly estimated tax returns � Assisted with tax provision by preparing current calculation for tax provision � Calculated change of accounting method and prepared form 3115 � Completed foreign reporting forms: 5471, 5472, 926, TDF 90.22-1 � Researching new and controversial corporate tax issues �… Show more � Prepared consolidated corporation federal and multi state returns � Prepared corporation extension and quarterly estimated tax returns � Assisted with tax provision by preparing current calculation for tax provision � Calculated change of accounting method and prepared form 3115 � Completed foreign reporting forms: 5471, 5472, 926, TDF 90.22-1 � Researching new and controversial corporate tax issues � Written tax issue memo and communication for state tax issues Documented and calculated the Federal and State research tax credits Show less

Tax Associate

• 2008 - 2009

Tax Associate & Internship

• Jan 2007 - Mar 2008

� Prepared corporate & individual income tax return � Prepared non-profit income tax return � Performed tax research for special tax issues � Prepared corporate & individual income tax return � Prepared non-profit income tax return � Performed tax research for special tax issues

tax associate

• 2007 - 2007

Electrical Engineer

• Jan 1996 - Jan 2002

� Designed and debugged the barrage electrical & control system � Coordinated and built the relationship with customers and suppliers � Worked in Thailand for Pak Phanang Barrage & Appurtenances Project Control System � Designed and debugged the barrage electrical & control system � Coordinated and built the relationship with customers and suppliers � Worked in Thailand for Pak Phanang Barrage & Appurtenances Project Control System