Overview
Work History
Education
Skills
Timeline
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Alejandra Schettini

New York,NY

Overview

8
8
years of professional experience

Work History

Senior Tax Associate

Farkouh, Furman & Faccio, LLP
New York, NY
05.2016 - Current
  • Led comprehensive data gathering and preparation for U.S. international tax provisions and compliance computations, including GILTI, FDII, Subpart F, 163j, and foreign tax credit utilization.
  • Managed preparation and review of partnership returns, ensuring financial reporting accuracy and compliance with tax laws and regulations. Knowledgeable in handling complexities including 743(b) basis step-up.
  • Assist with preparation of quarterly, annual & foreign income tax provisions (ASC 740).
  • Chosen as a representative for the company at various annual nationwide leadership conferences, showcasing insights and expertise while actively seeking to expand professional network.
  • Led start-up initiatives for a foreign-owned subsidiary, facilitating entity formation, bank account establishment, EIN acquisition, payroll setup and bookkeeping system implementation. Oversaw domestic and international tax preparation.
  • Played a key role in implementing strategic improvements across departments through collaboration with team members.

Junior Tax Associate

Farkouh, Furman & Faccio, LLP
New York, NY
01.2017 - 12.2020
  • Prepared international reporting forms including 5471, 8865, 8858, and FBAR.
  • Managed the preparation of consolidated federal and multi-state tax returns for a publicly traded company, overseeing team members.
  • Assisted in month-end and year-end closing activities including reconciliation of accounts and preparation of financial statements.
  • Diligently researched and interpreted complex tax regulations including the Internal Revenue Code, Revenue Rulings, Private Letter Rulings, and other authoritative sources. Offered informed perspectives to support strategic decision-making processes.
  • Served as the main client liaison, facilitating consistent communication to handle inquiries and provide personalized consultations. Identified planning opportunities and implemented customized solutions to meet individual needs.
  • Reviewed and prepared Federal & State tax returns for foundations, partnerships, S-corporations, C-corporations, and individuals.
  • Managed the timely response to various government tax agency notices and requests.
  • Provided mentorship to staff accountants and interns, offering guidance and support.

Tax Intern

FaccioFaccioFarkouFaccioman & Faccio, LLP
New York, NY
05.2016 - 12.2016
  • Preparation of Federal & State tax returns for foundations, trusts, partnerships, S-corporations, C-corporations, and individuals.
  • Collaborated with a dynamic team to prepare consolidated federal and multi-state returns for a publicly traded company involving over 250 foreign and domestic subsidiaries.
  • Analyzed Quickbooks for clients, performing tasks such as posting adjusting journal entries, reconciling financials, and reviewing bank reconciliations.
  • Drafted detailed correspondence to IRS.
  • Assisted in the preparation of state and federal quarterly estimates.

Education

Bachelor of Business Administration in Public Accounting -

Pace University, Lubin School of Business
12.2016

Skills

  • Proficient in Microsoft Office (Excel, Outlook, Access, PowerPoint, Word)
  • Systems: Intuit Quickbooks, Document, Axcess & Engagement, CCH AnswerConnect, Bloomberg BNA, Thomas Reuters Checkpoint
  • Strong understanding of ASC 740
  • Fluent Spanish speaker, proficient in both verbal and written communication
  • CPA candidate actively pursuing certification
  • Intuit Academy Bookkeeping Professional Certificate

Timeline

Junior Tax Associate

Farkouh, Furman & Faccio, LLP
01.2017 - 12.2020

Senior Tax Associate

Farkouh, Furman & Faccio, LLP
05.2016 - Current

Tax Intern

FaccioFaccioFarkouFaccioman & Faccio, LLP
05.2016 - 12.2016

Bachelor of Business Administration in Public Accounting -

Pace University, Lubin School of Business

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Alejandra Schettini