Satsuki Sekiguchi
Delta,BC
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
18
18
years of professional experience
1
1
Certification
7
7
years of post-secondary education
Work History
Tax Manager - Contract
KPMG LLP
02.2019 - 06.2024
- Review Canadian personal income tax returns (including QC returns).
- Review Partnership returns.
- Mentored and trained 2 to 3 junior preparers.
- Manage approximately 50+ returns to complete and deliver to clients.
- E-mail correspondences with taxpayers provide tax advice and clarify questions.
- Optimized internal controls by implementing standardized procedures for managing working papers, documentation, and recordkeeping.
- Collaborated with team members to manage clients need and deliver returns in timely manner.
Tax Specialist
KPMG LLP
Toronto, ON
12.2011 - 01.2013
- Review and manage completion of 140 Canadian personal income tax returns for Japanese expatriates.
- Process and review the full cycle of 20 to 30 payroll clients.
- Prepare and review various tax forms (Federal and provincial) including GST returns, EHT Returns, WSIB, T4s, T4A, Quebec RL slip, and calculate withholding requirement in multiple jurisdictions.
- Review payroll gross up tax calculations.
- Review Non-Resident US tax returns.
- Attended internal and external conituuing education trainings
- Correspond with Internal Revenue Service, Canada Revenue Agency, Revenue Quebec, Ministry of Finance on behalf of clients for various personal tax issues.
- Prepared Tax Equalization Calculations.
- Reviewed working papers prepared by other staff members ensuring accuracy before finalizing documents for submission.
- Maintained thorough and current understanding of applicable tax laws.
- Calculated estimated payroll tax payments for clients.
- Utilized tax software to prepare returns and meet deadlines.
- Prepared written responses or tax return amendments to resolve CRA notices.
Tax Technician
KPMG LLP
Toronto, ON
01.2006 - 01.2010
- Prepare quarterly financial statements including bookkeeping, month-end and year-end adjustments.
- Prepare financial statements in preparation for tax returns compliance requirement.
- Prepare multiple jurisdictions tax returns including reconciling income allocation, and capital tax calculations.
- Prepare Treaty based income tax returns.
- Review and responsible for completion of 180 personal income tax returns.
- Oversee 20 to 30 payroll clients relating to filing source deduction, GST returns, EHT Returns, WSIB, T4s, T4A, Quebec RL slip, and calculate withholding requirement in multiple jurisdictions.
- Direct communication with clients regarding various corporate payroll compliance in multiple jurisdictions including non-resident.
- Prepare non-resident personal tax returns to comply with Income Tax Act.
- Prepare amended T4s, tax returns and notice of objections.
- Prepare tax provisions for corporate client.
- Research various income taxes issues as required for completion of tax returns and various corporate payroll compliance.
- Research tax treaty rules between Canada – Japan, Canada – USA, and non-resident withholding requirement.
- Correspond with Canada Revenue Agency, Revenue Quebec, Ministry of Finance on behalf of clients for various personal tax issues.
- Attend and present at bi-weekly tax technical sessions.
- Supervised, trained and provide feedback to co-op students during personal tax season.
Education
H. B. Com -
Laurentian University
Sudbury, ON01.2015
Ontario College Advanced Diploma - Accounting And Finance
Seneca College of Applied Arts And Technology
Toronto, ON01.2007
International relations diploma -
Canadian International College
North Vancouver, BC01.1995
CPA, CGA -
CGA Ontario
Toronto 10.2008 - 10.2015
Skills
- Prioritizing and Planning
- Reliable, punctual and detail oriented
- Fluent in English and Japanese
- Tax Research Abilities
- Tax Client Relationship Management
- Teamwork and Collaboration
- Time Management
- Organizational Skills
- Coaching Skills
Volunteerworkinterests
*Volunteer member of Coaching organization in Japan
References
Available Upon Request
Languages
Japanese
Native or Bilingual
Certification
- CPA, CGA
- Coaching Training - [2017-2019]
- Counselling Training - [2020-2021]
Interests
Hot Yoga
Music
Traveling
Timeline
Tax Manager - Contract
KPMG LLP
02.2019 - 06.2024
Tax Specialist
KPMG LLP
12.2011 - 01.2013
CPA, CGA -
CGA Ontario
10.2008 - 10.2015
Tax Technician
KPMG LLP
01.2006 - 01.2010
H. B. Com -
Laurentian University
Ontario College Advanced Diploma - Accounting And Finance
Seneca College of Applied Arts And Technology
International relations diploma -
Canadian International College
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