John Doe, CPA Your Address Goes Here, Your Phone # Goes Here

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John Doe,

CPA

Your Address Goes Here, Your Phone # Goes Here, email@hotmail.com

EXPERIENCE

International Tax Manager

May 1999 to September 2001

SGI, Mountain View, CA

Heavily involved in IRS audit including audit strategy planning and settlement issues

Created international tax policies for CFCs

 Set up and managed various international company cross charges (transfer pricing)

Took part in numerous international areas such as transfer pricing (including 6662 documentation, cost sharing, and buy-ins), FTC, FSC, dividends from CFCs to U.S. parent,

Subpart F income, cash repatriation strategies, and functional currency changes

Senior Tax Accountant

1995 to 1999

Amdahl Corporation, Sunnyvale, CA

Prepared corporate federal and state tax returns for a large multi-national corporation

Compiled international workpapers including support for E&P, 5471s, 5472s, & 1118s

Involved in the tax portions of the acquisition process for several subsidiaries

Assisted in the preparation of an APA (regarding transfer pricing) for the IRS

Researched tax issues (including state, international, and mergers)

Assisted others in the company with numerous computer programs

 Managed tax department systems—TMS, ITMS/FTMS, tax calendar, research software, etc.

Senior Consultant

1993 to 1995

Deloitte & Touche, San Jose, CA

 Prepared tax returns, extensions, estimates, etc. (Corporate, Partnership, Individual, Estate)

Reviewed tax returns and other work prepared by associates in the firm

Built relationships with clients on a continual basis including billing

Translated Japanese financial statements and other documents

 Researched various tax issues dealing with a wide range of tax entities

Recruited potential employees and participated in various presentations

Taught various computer programs to other accountants

Created electronic tax workpaper templates used nationwide

Accountant / Assistant Controller

1992 to 1993

SoftSolutions, Orem, UT

Maintained company books (Accounts Payable and Accounts Receivable)

Controlled and reconciled employee expenses

 Produced various company reports and graphs

Tour Guide and Translator

1990 to 1992

Teiki Kanko, San Francisco, CA

Guided various tours of San Francisco, Berkeley, Napa Valley, etc.

 Worked with individuals and with large groups speaking Japanese

Assisted Japanese people at airports and hotels

Volunteer

1987 to 1989

Tokyo, Japan

Spoke Japanese daily

Supervised and trained others

 Taught English in Japanese weekly

EDUCATION

Masters Accounting

- Tax Emphasis, BS Accounting; Minor: Japanese,

BYU, graduated 1993

Dean's list, Marriott School of Management

Q ualified for Golden Key National Honor Society for being in top ten percent of class

 Passed all parts of CPA exam in first sitting, CPA since 1995

SKILLS

Computer

Word, Excel, HTML & PERL proficient, Lotus Notes, ProSystemFX, PowerPoint, AccPac,

TMS, ITMS, FTMS, Turbo Tax, FastTax, Lexis, Oracle, and many other software programs

Language

Fluent in spoken and written Japanese

INTERESTS

Baseball, computers, music, tennis, reading, astronomy, mountain biking

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