Li Li, CPA

AVP, Tax Analyst at Swiss Re @ Swiss Re

About

I am a licensed Certified Public Accountant in New York State with more than five years of experience in corporate tax provision, tax compliance, and tax planning. I began my tax career at Deloitte Tax LLP, where I gained experience leading a team in preparing provision workbooks and federal and state returns for both public and private clients. I currently work at Swiss Re, a Fortune 500 company, where I manage the quarterly and year-end provision and tax compliance for Swiss Re U.S. companies. I led an NOL project with one of the Big Four accounting firms, where I coordinate with the Finance team to collect reports to assist in the NOL tax planning. As a member of the philanthropy committee at Swiss Re, I am responsible for leading and coordinating volunteer events with non-profit organizations.

Country

United States

City

New York

Industry

Insurance

Skill

ASC 740, Tax Compliance, Tax Research, Sales Tax, Withholding Tax, Corporate Income Tax, Data Analysis, Tax Provisions, Tax Law, SQL, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Corporate Tax

Experience

AVP, Tax Analyst at Swiss Re

Swiss Re

2022-10 - Present · 4 yrs

美国纽约

• Prepare IFRS, GAAP, statutory, and local tax provisions • Prepare tax return workpapers for non-insurance and insurance companies • Review withholding and sales and use tax filings • Work with one of the Big Four accounting firms to review federal, state, and foreign tax returns • Manage the NOL tax planning project with one of the Big Four accounting firms