Lana Radakovic Irshad
Bellevue
Summary
Tax compliance professional with proven track record in managing intricate tax regulations and compliance strategies. Known for fostering team collaboration and delivering consistent results. Skilled in tax planning, risk management, and regulatory reporting.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Tax Manager
ARMANINO
07.2024 - 06.2025
- Prepared and reviewed ASC 740 tax provisions and deferred tax calculations.
- Led and managed the end-to-end tax compliance process for a diverse client portfolio, including Federal, State & Local, and international tax filings, ensuring accuracy and timeliness in accordance with regulatory standards.
- Advised clients on complex tax matters.
- Supervised, trained, and mentored junior tax professionals, fostering team development, improving workflow efficiency, and ensuring high-quality deliverables.
Tax Manager
ZUMIEZ INC.
05.2021 - 05.2024
- Led the North America income tax compliance and reporting processes, including Puerto Rico and Canada.
- Prepared and reviewed quarterly income tax provisions for U.S. and international entities (Europe, Canada, and Australia)
- Resolved IRS and state notices for the company.
- Coordinated state audit defense.
- Prepared and reviewed quarterly estimated payments for U.S., Canada, Australia, and Puerto Rico.
- Managed and reviewed North America (U.S., Canada, and P.R.) and European income tax compliance processes and potential federal, state, and international tax examinations.
- Researched and documented the Company’s income tax methods and position.
- Trained, developed, and supported the careers of tax staff.
Tax Manager
RSM US LLP
06.2019 - 05.2021
- Provided detailed review and analysis of tax returns for Corporations and Partnerships.
- Reviewed and calculated annual income tax provision, including equity compensation, valuation allowance, deferred balances, and rate reconciliation.
- Coordinated IRS audit defense.
- Help resolve client’s IRS notices.
- Served as the tax client service coordinator for appropriate clients.
- Coordinated with partners and staff regarding clients’ needs, tax issues, deliverables, and client expectations daily.
- Trained and developed staff members.
- Utilized tax research software to obtain regulations and case laws supporting complex tax positions.
Tax Senior
DELOITTE TAX LLP
01.2017 - 01.2019
- Managed projects and assisted in providing tax consulting services to clients.
- Provided detailed review and analysis of corporate, partnership, and individual income tax returns.
Tax Associate
DELOITTE TAX LLP
01.2015 - 01.2017
- Prepared C-Corporations, Partnerships, and Individual federal and state income tax returns.
- Utilized tax software including Corptax, GoSystem, and CCH Access to prepare federal and state income tax returns, calculate estimated tax, and process filings.
- Assisted as a tax specialist in financial statements year-end audits, and quarterly reviews of ASC 740 tax provisions for public and private companies.
Tax Consultant (Contract Position)
RESOURCES GLOBAL PROFESSIONAL
01.2014 - 01.2015
- Assisted the international tax team at a technology company with G/L accounting and tax functions, including transfer pricing.
- Reconciled monthly Value Added Tax G/L accounts for taxes payable and receivable.
- Maintained customer records in Oracle to ensure proper accounting and billing treatment.
Education
Master of Science - Taxation
Golden Gate University
Seattle, WA05.2011
Skills
- Corptax, Onesource, GoSystems RS, Global fx, Oracle, BI, CCH Axcess, Enterprise One, MS Excel, MS Access, MS PowerPoint, Adobe Acrobat Pro DC
- Tax advisory services
- Tax process improvement
- Tax compliance expertise
- Tax research
- Tax controversy resolution
- Partnership taxation expertise
- Personnel supervision
- Tax software mastery
Certification
- CERTIFIED PUBLIC ACCOUNTANT Washington, License #32504 May 2014
- AICPA, Online U.S. International Tax Certificate July 2023
Languages
Croatian
Native or Bilingual
Timeline
Tax Manager
ARMANINO
07.2024 - 06.2025
Tax Manager
ZUMIEZ INC.
05.2021 - 05.2024
Tax Manager
RSM US LLP
06.2019 - 05.2021
Tax Senior
DELOITTE TAX LLP
01.2017 - 01.2019
Tax Associate
DELOITTE TAX LLP
01.2015 - 01.2017
Tax Consultant (Contract Position)
RESOURCES GLOBAL PROFESSIONAL
01.2014 - 01.2015
Master of Science - Taxation
Golden Gate University
LINKEDIN PROFILE
https://www.linkedin.com/in/lana-radakovic-irshad-cpa-7429455/