Summary
Overview
Work History
Education
Skills
Timeline
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Feifei Liu, CPA

San Diego,CA

Summary

Tax professional with experience in public accounting and private industry including ASC 740, corporate income tax compliance, international tax, and financial reporting. Possesses excellent interpersonal and communication skills, both oral and written. Results driven, detail oriented with the ability to think strategically, and a proven record of delivering high quality work under strict deadlines.

Overview

8
8
years of professional experience

Work History

Senior Tax Analyst

Lytx, Inc
08.2020 - Current
  • Preparing and reviewing the quarterly and annual ASC 740 federal and foreign (Canada, UK, Israel, India) tax provision. Responsible for gathering information and calculation for supporting schedules including R&D, GILTI, UNICAP, Leases, Parking, Debt, and Sec 174 deductions.
  • Work closely with Tax Director and accounting team to ensure timely and efficient quarterly and annual close.
  • Review Federal and state compliance, work closely with various departments across the organization to complete international compliance for non-US entities.
  • Conduct interviews with both software and hardware leader and prepare R&D calculations.
  • Assist with reviewing India Transfer Pricing document.
  • Establish and maintain strong relationships with both finance management and external tax advisors.

Experienced Tax Senior

PricewaterhouseCoopers
12.2018 - 08.2020
  • Responsible for quarterly and annual ASC 740 federal and foreign tax provision preparation and reviews for large publicly traded companies range from 100M to 24B in revenue in technology, defense, and pharmaceutical industries by actively interpret federal, state, and international tax laws and regulations.
  • Prepared and reviewed provision supporting schedules including Fin48 RF, Sec 382 Analysis, R&D, 163j, Leases, 162M, Stock Compensation, etc.
  • Prepared and reviewed Consolidated federal and states income/franchise tax returns, quarterly estimated income and franchise tax payments and extensions, including maintaining multi-state apportionment schedules and research for revenue sourcingrules.
  • Assisted with international tax reviews including BEAT, GILTI, FDII, and FTC.
  • Researched existing and emerging federal, state and local tax laws including modification to NOLs and limitation on business interest within the CARES Act.

Experienced Tax Senior/Tax Senior/Experienced Asso

BDO USA, LLP
12.2016 - 12.2018
  • Prepared and reviewed Federal and multi-state Consolidated Income Tax Returns for Corporations and Partnerships.
  • Assisted with provision workpaper and quarterly journal entries required for federal and state income tax under ASC 740

Education

Bachelor of Science - Accounting

San Diego State University
San Diego, CA
2014

Skills

  • Comprehensive knowledge of GAAP, ASC740, and research skills for new legislations
  • Excellent communication skills to present various tax law impact to team and upper-level management
  • Strong tax compliance experiences for Federal, State, and Foreign forms (5471, 8621, 8858,1042, 1042-S, 8990, 8991, FBAR, CA T2)
  • Goal oriented with strong analytical and time management skills
  • Enjoy working in a cross functional team environment and maintain good relationships with both internal team members and third-party service providers
    Proficient in tax/ERP system: OneSource, Alteryx, Oracle, CCH, NetSuite

Timeline

Senior Tax Analyst

Lytx, Inc
08.2020 - Current

Experienced Tax Senior

PricewaterhouseCoopers
12.2018 - 08.2020

Experienced Tax Senior/Tax Senior/Experienced Asso

BDO USA, LLP
12.2016 - 12.2018

Bachelor of Science - Accounting

San Diego State University

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Feifei Liu, CPA