m**********7
发帖数: 193 | 1 Teresa L. Zhou, MST, CPA
973-342-0498 [email protected]/* */ 425 Washington Blvd, Apt 2811
Jersey City, NJ 07310 | m**********7
发帖数: 193 | 2 Teresa L. Zhou, MST, CPA
973-342-0498 [email protected]/* */ 425 Washington Blvd, Apt 2811
Jersey City, NJ 07310
QUALIFICATIONS AND ACHIEVEMENTS:
- In-depth knowledge of US GAAP/SEC reporting, IFRS, FAS109, and FIN48
rules; good understanding of Canadian GST, HST, PST and ITC calculations
- Coordinate with outsource consultants at Barclays Services Company to
develop an M&E project to generate cost savings of 30% expenses per annum.
Correct the beginning balance of Barclays’ Capital Commodity federal tax
returns, saving $2 million.
- Identify three years incorrect self-assessment calculations for BNP
Paribas NYS sale tax; file form AU-11 to request a tax refund of approx. $
500K.
- Managing multiple projects simultaneously and leading tax team with
members from various offices around the globe
PROFESSIONAL EXPERIENCE
BNP Paribas RCC Inc.
August 31 2015 - Present
Vice President -Tax Planning & Audit
Jersey City NJ
- Collaborate with regulatory reporting and tax operations team to
develop and implement audit strategies, prepare supporting memoranda,
responses, audit protests, and related documentation supporting financial
statement and tax return positions.
- Identify three years incorrect self-assessment calculations for BNP
Paribas NYS sale tax; file form AU-11 to request a tax refund of approx. $
500K.
- Gather documentation of the annual entity reorganizations, acquisitions
and Liquidations. Consolidate and analyze Head Office Expense Unit Indirect
costs computation.
- Conduct in-depth research and analysis of tax issues related to
transactions, operations, transfer pricing, partner tax reporting, tax
accounting and other areas with domestic and global tax consequences to the
company.
- Assist director in all stages of key state & Local income tax audits,
including preparing response to information request, modelling settlement
proposals, reconciling payments, confirming interest and penalty
calculations, and preparing tax risk reporting and reserve analysis.
- Record and reconcile intercompany activity, including intercompany
payables, receivables, investments, and lease or other similar payments. |
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