Experience Summary
2008 – 2009: Sumisho Computer Systems USA, Inc. NYC, Accounting Manager
• Managed and reviewed monthly/annual financial statements in compliance with GAAP.
• Managed AP, AR, GL, bank reconciliation, fixed assets and month/year-end closing.
• Coordinated and assisted valuations for acquisition and goodwill impairment.
• Analyzed financial statements and prepared budgeting and planning.
• Coordinated and assisted SAP accounting software implementation.
• Reviewed and assisted Sales & Use tax, IRS/NYS audit & year-end financial review.
Supervised and assisted 3 - 4 staff.
2006 – 2008: Deloitte Tax LLP, San Francisco, CA, Senior
• Reviewed and prepared tax provisions, tax audit and FAS109/Fin 48 analysis.
• Prepared and analyzed budgeting, planning and billing.
• Reviewed and prepared C Corp, S Corp, and Partnership tax compliance.
• Served various industries including manufacturing, financial, retail, and trading.
• Supervised and assisted 4 - 8 staff (depends on the season).
2000 – 2006: PricewaterhouseCoopers LLP, Chicago, IL, Senior
• July 2005 – June 2006: Top 5 the highest utilization (2100 hours) in Chicago region.
• Researched and analyzed company history, background, relationships and structures.
• Researched and analyzed account balances, accounting policies and balance transfer.
• Analyzed and prepared quality control, book income tie out and reconciliation schedules.
• Served various industries including manufacturing, healthcare, services, and consumers.
• Prepared client relationship development and education seminar materials.
• Researched and advised clients to maximize benefits of US and Japan taxation.
• Corporate and individual tax compliance; Federal, State, Local, and International.
• Prepared and reviewed various tax returns including consolidation and multi-state.