Jasmine Pickett
Belmont,NC
Summary
Savvy Tax Professional with a well-rounded tax foundation in corporate income tax compliance, tax provisions, and special projects for tax engagements within variety of industries. Knowledgeable of tax laws related to corporate entities to prioritize and manage assignments of varying sizes and complexity within schedule and budget. Proficient in Microsoft Office tools, tax compliance process software and tax research databases.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Tax Associate
Ernst & Young, LLP
Charlotte, NC
10.2020 - Current
- Manage preparation and filing of federal and state extensions and tax returns for both domestic and multinational corporations
- Prepare income tax provision in accordance with ASC 740 for 10-K disclosure
- Review substantive audit procedures performed over income tax provision for financial statement audits
- Develop in-depth knowledge of client business and industry through direct engagement with client while working on various aspects of project
- Liaise with clients to confirm accuracy of financial information in order to timely file tax returns
- Secure and properly handle confidential data to protect against unauthorized access, improper transmission and unapproved disclosure
- Coach staff accountants on processes, workpapers, and tax technical concepts to complete financial statement audits and tax return compliance
- Assist in professional development of staff associates by providing formal performance reviews
Tax Associate
Ernst & Young
Charlotte, NC
07.2018 - 09.2020
- Prepared federal and state income tax returns in OneSource Income Tax for corporate taxpayers
- Calculated income tax projections and estimates
- Performed substantive audit procedures over income tax provision including current provision, deferred tax rollforward, rate reconciliation, uncertain tax positions, valuation allowances, and fixed assets
- Researched and analyzed tax laws and regulations to ensure compliance at federal and state levels
- Maintained complete records of client tax returns and supporting documentation in secured areas
Education
Master of Accountancy -
North Carolina State University
05.2018
Bachelor of Science - Accounting
North Carolina State University
Raleigh, NC05.2017
Skills
ASC 740 Tax Accounting
Federal Income Tax Compliance
State & Local Income Tax Compliance
OneSource Income Tax
OneSource Tax Provision
Project Management
Certification
Certified Public Accountant
Timeline
Senior Tax Associate
Ernst & Young, LLP
10.2020 - Current
Tax Associate
Ernst & Young
07.2018 - 09.2020
Master of Accountancy -
North Carolina State University
Bachelor of Science - Accounting
North Carolina State University