学术讲座

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：XinzhuXie

简介：ProfessionalExperience

PricewaterhouseCoopers,LLP,Atlanta,GAJuly2015-Present

TaxSeniorAssociate

●ContinuetobuildonmyAssociateexperienceandserveasataxspecialistinboththepreparation

andintegratedauditsofthefinancialstatements(10-Q/10-K)ofpubliccompanies.

●ManagelargeFederal,State,andInternationalcomplianceengagementsconsistingof50+tax

returnsformultinationalCorporations

●Managemultipleclientengagementsandamresponsibleforacceptance,planning,economics,

clientrelationships,andthesupervisionanddevelopmentofjuniorstaffwithintheteams

●Researchtaxmattersforcomplianceandplanningpurposes,communicatingfindingsandassisting

clientswiththeimplementationoftaxadviceandreportingrequirements

●Assistinresolutionofincometaxnotices/auditsfromvarioustaxingjurisdictions

●Developandleadtechnicaltrainingsessionsfortaxnewhiresandinterns

●ServeasanAffinityNetworkLeader,attendexternalandinternalevents/conferencesaspartof

PwC’sdiversityefforts

PricewaterhouseCoopers,LLP,Atlanta,GASeptember2013-June2015

TaxAssociate

●Servedasataxspecialistinboththepreparationandintegratedauditsofthefinancialstatements

(10-Q/10-K)ofpubliccompaniesandamresponsiblefor:quarterlyandannualFederal,

International,andStatetaxaccountingcalculationsunderASC740,reviewoftaxableincome,

considerationsofuncertaintaxpositions,calculationandanalysisofcurrentanddeferredtax

expenseforU.S.andinternationaljurisdictions,incometaxdisclosures,internalcontrols,and

communicationswiththeauditandfinanceteams

●PreparedFederalandStatetaxreturns,andvariousotherdeliverablesformultiplepublic

companies

Rödl&Partner,Atlanta,GAJanuary2013-​​April2013

TaxIntern

●PreparedFederalandStatetaxreturnsforindividual,corporateandpartnershipclientsinvarious

industries

●Conductedresearchandpreparedmemorandumsonvarietytaxissues

EducationandTechnicalProficiencies

GeorgiaStateUniversity,Atlanta,GAAugust2013

MasterofTaxation

-TauAlphaChi

KennesawStateUniversity,Kennesaw,GA​​​August2011

BachelorofBusinessAdministrationinAccounting

-BetaAlphaPsi

●Bilingual(English,Chinese)

●MicrosoftOffice(Excel,Word,PowerPointandVisio)

●OracleFinancialsSystem

●TaxSoftware:GoSystemTaxRS,OneSourceTaxProvision,OneSourceIncomeTax,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。

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