Alex X.

Zongteng develops so fast that it has entered into the $5 billion club. We strongly beleive that the show time is coming.

• Compliance, worked on various projects including Huawei, Serial, CGN, TCL, to deliver transfer pricing documentation reports • Tax planning, assisted senior managers to complete advanced planing applications (APA) for clients by conducting functional analysis and risk analysis regarding various transfer pricing policies as well as meeting with tax authorities to reach agreements. • Research on OECD most updated and revolutionized rules. • Worked on IPO audit projects

• Individual 1040, • Corporate 1120, 1120S, • Partnership 1065, • Non-profit 990, • Trust 1041, • Gift tax 709, • Employee benefit plan, 5500, • Employee benefit plan audit, • Sales tax, CAT filing • Cost accounting, depreciation recording • Bookkeeping, bank statement reconciliations, correcting JEs and TBs, retained earning reconciliations • Research on the most updated tax rules on, eg, rental business, IRA, non-resident aliens, FICA taxes...

• Prepared Medicare and Medicaid cost reports, management analysis and benchmark reports • Imported, maintained and updated trial balance, input journal entries and cleared diagnosis • Conducted capital depreciation reconciliations and prepared federal and local individual tax returns

• Helped the senior manager calculate ETR and prepare apportionment worksheets for TE & 30+ holding companies • Assisted with tax planning, ASC 740 tax provision & compliance by using OneSource and MS SharePoint • Updated NOL Access database by generating NOL carryforward work papers and expiration timetable • Arranged 200+ estimated/extension tax vouchers and check requests in a timely manner by use of Checkpoint • Created 10+ uniform worksheet template, (40 tabs each) and improved efficiency by doing research on Excel • Conducted research and presented how to set up EFT payments, coached other interns to use software • Communicated with local tax agents to verify tax dues, recorded information and cleared information asymmetry

• Income tax, assisted to file 1120, prepared worksheets for Pro forma, RTP accounts reconciliation, 4562 fixed assets depreciation & amortization forms, 8844 and 8845 by using OneSource and trial balance • State sales and use tax, worked on accounts reconciliations for 6000+ GameStop stores and related brands in 20+ states • International tax, prepared E&P worksheets and completed over ten 5471 forms for international subsidiaries

• Assisted with bookkeeping by using QuickBooks & Excel, including daily bank deposit and update, matching outstanding invoice with payments to correct discrepancies, monthly reconciliation of AR to GL • Generated profit & loss report for client, maintained 1099 and other files with firm & client accurately • Interviewed with clients, filed 100+ federal & state tax returns and extensions by referring to instructions and forms, including W-2, 1099-SSA, 1099-MISC, 1099-INT and 1099-B, and conducted depreciation reconciliations • Performed tax research independently and generated template worksheets for property purchase (HUD), IRA, non-resident tax filings, home office and Capital gain and loss for stock transactions, etc.

• Conducted researches for professor Timothy Fogarty on tax policies and prepared related Excel reports • Organized meetings to answer students’ questions and conveyed their ideas with the professor • Communicated with banks and mobile companies to provide best discounts for new coming students

International Finance