ProSystem F
Gabriela Lora
Certified Public Accountant
Rowland Heights,CA
Summary
Enthusiastic Tax Accountant eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of corporate taxation servicing manufacturing and wholesale distribution industries along with many others. Motivated to learn, grow and excel in like minded environment.
Overview
2
2
Languages
7
7
years of professional experience
5
5
years of post-secondary education
Work History
Tax Manager
RSM US, LLP
Los Angeles, CA
08.2019 - Current
- Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Maintained up-to-date knowledge of tax codes, legislation and tax programs.
- Liaised with clients to identify and target inefficiencies in areas of risks and business controls, process gaps and workflow discrepancies.
- Recruited, interviewed, hired and trained employees and implemented mentoring program to promote positive feedback and engagement.
Tax Supervisor
RSM US, LLP
Los Angeles, CA
10.2017 - 07.2019
- Prepared tax returns, extensions, tax planning calculations and write-ups for various types of organizations and entities.
- Contacted IRS or other relevant government organizations on behalf of client to address issues related to tax self-preparation.
- Interviewed clients to collect information and gather necessary paperwork prior to preparing tax returns.
Senior Tax Associate
RSM US, LLP
Los Angeles, CA
10.2015 - 09.2017
- Reviewed clients tax filing papers thoroughly to determine eligibility for additional tax credits or deductions.
- Maintained complete records of client tax returns and supporting documentation in secured areas.
- Reviewed and analyzed client data and accurately prepared income tax returns and tax research.
- Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
Tax Associate
RSM US, LLP
Los Angeles, CA
07.2013 - 09.2015
- Prepared wide array of corporate returns under close supervision of senior team members.
- Researched and analyzed specialized tax laws, rules and regulations and analyze pertinent client, industry and technical matters to remain current on tax legislation.
Education
Master of Science - Taxation
California State University - Northridge
Northridge, CA 10.2015 - 05.2017
Bachelor of Science - Major in Accounting/Minor in Economics
California State University - Los Angeles
Los Angeles, CA 09.2011 - 06.2013
Associate of Science - Accounting
Irvine Valley College
Irvine, CA 04.2009 - 05.2011
Skills
Staff Management
undefinedAffiliations
- Toastmasters
- American Institute of Certified Public Accountants
Software
Caseware
Timeline
Tax Manager
RSM US, LLP
08.2019 - Current
Tax Supervisor
RSM US, LLP
10.2017 - 07.2019
Senior Tax Associate
RSM US, LLP
10.2015 - 09.2017
Master of Science - Taxation
California State University - Northridge
10.2015 - 05.2017
Tax Associate
RSM US, LLP
07.2013 - 09.2015
Bachelor of Science - Major in Accounting/Minor in Economics
California State University - Los Angeles
09.2011 - 06.2013
Associate of Science - Accounting
Irvine Valley College
04.2009 - 05.2011
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