ELISA HUANG
San Diego
Summary
Results-driven Senior Tax Accountant with expertise in ASC 740 provisions and multi-state taxation at FluidraUSA. Achieved a 60% reduction in Form 5472 preparation time through innovative reporting solutions. Bilingual in Mandarin and Cantonese, I excel in tax compliance and client communication, ensuring efficient resolution of complex tax issues.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Tax Accountant
FluidraUSA
Carlsbad
08.2023 - Current
- Prepare and review federal and multi-state income tax returns.
- Lead monthly and annual ASC 740 income tax provisions, including supporting workpapers.
- Manage Form 5472 reporting and documentation for related-party transactions across entities.
- Perform state apportionment calculations while supporting nexus analysis.
- Prepare FATCA compliance workpapers to ensure regulatory adherence.
- Respond to IRS and state tax authority notices promptly.
- Develope automated Form 5472 reporting template, reducing preparation time by 60–80%.
- Support outsourcing transition to KPMG for a $1 billion organization.
Tax Consultant II/ Senior Tax Consultant
Deloitte Tax, LLP.
San Diego
06.2022 - 07.2023
- Prepared ASC 740 income tax provisions and technical memoranda for SEC and private companies.
- Reviewed corporate and partnership federal and multi-state tax returns for compliance.
- Managed federal extensions and quarterly estimated tax payments efficiently.
- Led corporate and partnership tax engagements, ensuring adherence to regulations.
- Reviewed complex tax documentation to verify accuracy and compliance standards.
Tax Accountant
Lindsay and Brownell, LLP.
San Diego
01.2018 - 08.2019
- Prepared federal and multi-state returns for individuals, partnerships, corporations, and trusts
- Provided nonprofit tax compliance and accounting services
- Prepared payroll tax filings and journal entries
- Conducted tax research and delivered internal training
- Trained and mentored new staff
Education
Bachelor of Science - Management Science, Accounting
University of California, San Diego
San DiegoMaster of Professional Accountancy -
University of California, Irvine
IrvineSkills
- Corporate tax expertise
- Multi-state taxation
- Federal and state compliance
- Form 5472 preparation
- Fixed asset management
- ProSystem and GoSystem proficiency
- CCH research tools
- Hubble analytics
- Oracle ERP systems
- OneSource income tax solutions
Additional Experience
Tax Associate Intern, Rickmeyer & Associates
Tax Specialist, Intuit (TurboTax)
- Resolved 1,000+ client inquiries; recognized with Intuit Spotlight Award for top service performance
Certification
Certified Public Accountant
Timeline
Senior Tax Accountant
FluidraUSA
08.2023 - Current
Tax Consultant II/ Senior Tax Consultant
Deloitte Tax, LLP.
06.2022 - 07.2023
Tax Accountant
Lindsay and Brownell, LLP.
01.2018 - 08.2019
Bachelor of Science - Management Science, Accounting
University of California, San Diego
Master of Professional Accountancy -
University of California, Irvine