主题:1.国际会计师的职业素养
2.美国税制改革
地点:1月1日(周一)1北203室9:00—12:00
嘉宾:Xinzhu Xie
简介:Professional Experience
PricewaterhouseCoopers, LLP, Atlanta, GA July 2015 - Present
Tax Senior Associate
● Continue to build on my Associate experience and serve as a tax specialist in both the preparation
and integrated audits of the financial statements (10-Q/10-K) of public companies.
● Manage large Federal, State, and International compliance engagements consisting of 50+ tax
returns for multinational Corporations
● Manage multiple client engagements and am responsible for acceptance, planning, economics,
client relationships, and the supervision and development of junior staff within the teams
● Research tax matters for compliance and planning purposes, communicating findings and assisting
clients with the implementation of tax advice and reporting requirements
● Assist in resolution of income tax notices/audits from various taxing jurisdictions
● Develop and lead technical training sessions for tax new hires and interns
● Serve as an Affinity Network Leader, attend external and internal events/conferences as part of
PwC’s diversity efforts
PricewaterhouseCoopers, LLP, Atlanta, GA September 2013 - June 2015
Tax Associate
● Served as a tax specialist in both the preparation and integrated audits of the financial statements
(10-Q/10-K) of public companies and am responsible for: quarterly and annual Federal,
International, and State tax accounting calculations under ASC 740, review of taxable income,
considerations of uncertain tax positions, calculation and analysis of current and deferred tax
expense for U.S. and international jurisdictions, income tax disclosures, internal controls, and
communications with the audit and finance teams
● Prepared Federal and State tax returns, and various other deliverables for multiple public
companies
Rödl & Partner, Atlanta, GA January 2013 - April 2013
Tax Intern
● Prepared Federal and State tax returns for individual, corporate and partnership clients in various
industries
● Conducted research and prepared memorandums on variety tax issues
Education and Technical Proficiencies
Georgia State University, Atlanta, GA August 2013
Master of Taxation
- Tau Alpha Chi
Kennesaw State University, Kennesaw, GA August 2011
Bachelor of Business Administration in Accounting
- Beta Alpha Psi
● Bilingual (English, Chinese)
● Microsoft Office (Excel, Word, PowerPoint and Visio)
● Oracle Financials System
● Tax Software: GoSystem Tax RS, OneSource Tax Provision, OneSource Income Tax, Corptax
备注:要求所有学术会计硕士、MPAcc和MIB必须参加,若因特殊情况不能参加,请向潘芳和王原老师请假,其他学术硕士、MBA、本科生可以自愿参加。