Deloitte



SAMPLE RESUME

SANDRA DORFF

123 East 32nd Street ▪ New York, NY 10016 ▪ (555) 123-0000 ▪ (222) 888-6677 ▪ email@

SUMMARY

Highly motivated professional with over three years of progressive Tax experience within a Big 4 Public Accounting firm. Experience serving clients across multiple industries including: telecommunications, healthcare and manufacturing. Demonstrated ability to manage multiple projects simultaneously, meet tight deadlines and effectively communicate with multiple audiences.

CAREER HISTORY

CONSULTANT, Tax Management Services

Deloitte Tax LLP, New York, NY 2006-Present

• Successfully interfaced with clients across multiple industries to secure tax data. Collected and converted tax compliance data into an electronic format. Adjusted book to tax trial balance and reclassified and reconciled relevant accounts.

• Reviewed prior year returns and financial statements and prepared and improved work papers. Identified and communicated tax technical issues and risks to firm and client leadership. Cleared open items, estimated tax payment schedule and filed tax extensions.

• Compiled a variety of corporate tax returns: federal, state and local, income/franchise, partnership, combined/consolidated returns, and E filing. Processed tax returns followed by IRS regulations.

• Prepared work papers including, but not limited to Apportionment Schedule, M-1 Adjustment Schedule, Partner’s K-1 with 704(c) Special Allocations, NOL Calculation, Bonus Depreciation, Sec. 199 Deduction, Sec. 263(a) UNICAP Adjustment, and Dividend Received Deduction.

• Prepared the dry run process by Hyperion account category; identified the difference between automatic and manual adjustments and imputed in the CorpTax system to verify the changes in the balance sheet accounts or P&L activities for the period from the trial balance.

• Researched and analyzed tax laws and regulations;. Participated tax provision engagement to analyze the difference between U.S GAAP & IFRS, FAS 109 tax planning, and quality assurance.

EDUCATION

M.B.A. - Finance, New York University, Leonard N. Stern School of Business, New York, NY

B.S. - Accounting, Cum Laude, University of Pennsylvania, Philadelphia, PA

ADDITIONAL INFORMATION

• Member of Financial Women’s Association

• Skilled in Tax research leveraging the following: IRS website, CCH, Lexis Nexis, BNA and RIA

• Proficiency in using CorpTax, Vertex, Superform, and MS Office applications

• Fluent in Spanish

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