Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Miranda (Shuyue) Yao

St Louis,MO

Overview

4
4
years of professional experience
1
1
Certification

Work History

Tax Consultant II

Deloitte
07.2022 - Current
  • Prepared more than 300+ US multistate and local tax returns for business clients within required deadlines by utilizing tax softwares including Corptax, GoSystem and OneSource, Bloomberg Interactive Tax Forms.
  • Calculated estimated & extension tax payments and Prepared 500+ extension forms and quarterly income/franchise estimates vouchers for clients.
  • Conducted thorough tax credits and NOLs research for 20+ states by utilizing Wolters Kluwer CCH Axcess Tax to stay current on ever-changing tax laws, ensuring compliance for clients.
  • Assisted managers in searching 20+ Asian companies which conduct businesses or have locations in the US and checking whether Deloitte has provided compliance or consulting services for them over the past 2 years to seek more potential marketplace opportunities.
  • Maintained and Achieved complete records of 800+ client tax returns and supporting documentation in secured areas.
  • Contacted IRS or other relevant local tax authorities on behalf of client to address tax-related issues and document tax notices received.

Assurance Intern

KPMG
01.2021 - 02.2021
  • Executed general ledger report testing to evaluate the operating effectiveness of segregation of duty controls
  • Reviewed client's financial statements and database entries to ensure in compliance with regulatory policies and procedures
  • Prepared and mailed confirmations to third parties of the client to verify the client's bad debts and loan balances
  • Reviewed and reconciled information on confirmations replied by third parties for existence and accuracy of bad debts and loan balances
  • Scanned, archived, compiled, and filed clients' audit working papers

Management Consulting Intern

Deloitte
12.2020
  • Performed testing and assisted the client to update/rewrite procedures on the system optimization by populating account information into pre-built models to improve efficiency of processing financial statement
  • Assisted hosting weekly meetings and gave presentations aimed towards reporting defects of data uploads to the management
  • Maintained a high level of customer service by communicating between internal IT consulting team any issues or concerns that client may have

Education

Master of Accounting Science -

University of Illinois Urbana-Champaign
Champaign, IL
05.2022

Bachelor of Science - Public Accounting

Fordham University
Bronx, NY
06.2020

Skills

  • Corptax
  • GoSystem
  • OneSource
  • Tableau
  • Python
  • Microsoft Office Suite
  • State and Local Tax Knowledge
  • Tax Compliance Expertise
  • Tax Research Abilities

Certification

  • Certified Public Accountant (CPA) Candidate: Have passed 1 exam and aiming to complete the remaining exams within 1 year.

Languages

English
Full Professional
Chinese (Mandarin)
Native or Bilingual

Timeline

Tax Consultant II

Deloitte
07.2022 - Current

Assurance Intern

KPMG
01.2021 - 02.2021

Management Consulting Intern

Deloitte
12.2020

Bachelor of Science - Public Accounting

Fordham University

Master of Accounting Science -

University of Illinois Urbana-Champaign

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Miranda (Shuyue) Yao