Prepared and reviewed multistate corporate and partnership tax returns (Forms 1120, 1065) and Schedule K-1s, ensuring accurate state-specific income allocations and modifications.
Performed full-cycle SALT compliance, including preparation of extension forms, ensuring accurate calculation of tax due and compliance with state-specific filing requirements.
Responded to state and local tax notices, prepared supporting documentation to resolve client issues.
Developed and maintained state tax workpapers including apportionment factor schedules, state-specific adjustments, and reconciliation of federal-to-state taxable income.
Submitted payment requests through internal systems and ensured timely remittance of state tax liabilities.
Utilized tools such as Alteryx, Excel, GoSystem Tax RS, and PwC internal platforms for workflow management, tax data processing, and compliance automation.
Participated in ongoing SALT trainings to develop tax knowledge and technical skills.
Tax Intern – State and Local Tax (SALT)
PricewaterhouseCoopers LLC (PwC)
01.2024 - 12.2024
Assisted in preparing and reviewing state income and franchise tax returns for corporations and pass-through entities.
Utilized tools such as Alteryx, Excel, and internal PwC technology for data management and analysis.
Participated in client meetings and internal trainings to enhance technical knowledge in state taxation.
Prepared state income tax compliance documents, including extension and estimate forms, state-specific workpapers, and payment requests.
Performed administrative and support tasks such as filing, reporting, and document management to assist engagement teams.
Tax Intern – State and Local Tax (SALT)
KPMG LLP
01.2023 - 12.2023
Assisted in the preparation and review of state and local tax returns, including income, franchise, sales, and use tax filings.
Supported the team with preparation of K-1s, extension forms, and estimated tax payments.
Analyzed tax notices and correspondence from tax authorities and prepared responses as needed.
Prepared and organized workpapers and supporting documentation for tax filings and audits.
Collaborated with senior team members to gather and validate client data for tax compliance purposes.
Participated in department training sessions to enhance tax knowledge and technical skills.
Accountant Assistant
Brighton Tax Services
01.2021 - 09.2021
Delivered exceptional customer service by handling incoming calls, providing tax consultations, scheduling appointments, and managing client correspondence for over 30 customers daily.
Assisted in the preparation and timely filing of corporate and individual income tax returns, including processing bank statements, performing reconciliations, and recording annual transactions.
Prepared corporate Profit & Loss statements to support financial analysis and reporting.
Executed bookkeeping and accurate data entry to maintain client financial records.
Processed electronic filing of tax returns for more than 40 clients daily, ensuring compliance with deadlines and regulations.
Education
Bachelor of Science - Major in Public Accounting and Business Management
Brooklyn College/CUNY
Brooklyn, NY
01.2025
Skills
Software: QuickBooks, ProSeries, TaxWise, GoSystem Tax RS, Alteryx, SharePoint, Microsoft Office (Excel, Word, Power Point)
Accounting & Tax Skills: State and Local Tax (SALT) Compliance, Individual Tax Return Filing, Schedule K-1 Preparation, Bookkeeping, Bank Reconciliations, Financial Statement Preparation (P&L)
Professional Skills: Attention to Detail, Time Management and Prioritization, Multi-tasking in High-Volume Environments, Data Entry Accuracy
VP OF SALES AND BUSINESS DEVELOPMENT: US MARKETS at Fashion Interiors Manufacturing IncorporatedVP OF SALES AND BUSINESS DEVELOPMENT: US MARKETS at Fashion Interiors Manufacturing Incorporated