Chia-Hsin Lai, Cpa Email & Phone Number

• Prepared year-end financial packages for over 300 entities in Asia/European (including commercial real estate, multi-family and hospitality industries).• Assisted in analyzing and reconciling over 1000 accounts for the GS Tax department.• Prepared quarterly financial estimate, identified significant transaction and analyzed the variance.• Developed and published various financial queries for Tax departments.• Designed data collection process for over 600 entities across the Asia and Europe regions by transferring manual report process to automatic process. And successfully reduce delivery time from one month to two weeks.• Co-Managed a foreign accountant team (Bangalore, India), and reviewed their works.• Leaded ERP Financial System -GL Company including query development /System upgrade/ Beta Testing with IT manager.• Liaised with KPMG and Goldman Sachs tax department to explain tax reporting positions and international/ US technical issues.• Reviewed electrical tax form (8858, 8868, 5471) through CorpTax system.• Researched international tax issue (DCL, FTC, subpart F, Sec 987) and document the issue’s resolutions.

Irving Texas

• Prepared and analyzed financial statements (P&L, Balance Sheet) with proper explanation for variances.• Prepared quarterly financial estimate, reconciled with actual financial performance and reviewed the discrepancies with the management.• Developed financial queries for the Tax Department.• Liaised with KPMG and Goldman Sachs tax department to explain tax reporting positions and international/ US technical issues.• Prepared electrical tax form (8858, 8868, 5471) through CorpTax system.

• Prepared board range of tax returns from individual (1040), partnership (1065), Corporation (1120), fiduciary (1041), franchise and payroll report.• Support month-end close procedures, including review and prepare monthly journal entries and general ledger account reconciliations.• Compiled Balance Sheet and P & Loss Statement, reconciled bank statements.• Analyzed and summarized quarterly financial statements.• Traced character of properties for litigation cases.• Conduct audit cases.

Master Of Arts - Ma, Accounting And Finance

Ms, Accounting Information Management Concentrated