Danielle Alexander-Smith Email & Phone Number

Newark, NJ, US

• I had the opportunity to improve my Japanese language skills by living in Japan for one semester as an exchange student at Tenri University, Nara, Japan.
• I practiced Japanese in seven speaking, writing, grammar, and conversation classes every week.
• I also taught four English classes to Japanese college students at beginner, intermediate, and advanced levels.

New Brunswick, NJ, US

• I earned a promotion to Senior Tax Analyst.
• I lead the design, user training, and process implementation of the Worldwide Intercompany Transactions Report now routinely used by the enterprise.
• I lead the 2023 Total Tax Contribution project, which calculates the enterprise total of taxes borne and taxes paid to international governments for increased tax transparency.
• I prepared Forms 5471 and 8858, checking the impact of foreign affiliates' taxes borne and taxes paid on international tax concepts such as E&P, GILTI, BEAT, FDII, Subpart F Income, and foreign tax credits in CorpTax.
• I assisted with the collection and presentation of data for Country by Country reporting in CorpTax.

New Brunswick, NJ, US

• I earned a promotion to International Tax Analyst.
• My major task was to lead the Passive Foreign Investment Company process, during which I worked across internal teams at Johnson & Johnson, external investments, and with Deloitte consultants to prepare and timely file.
• I also created and maintained a tracker for approximately 500 legal entities' tax return submissions for audit periods, and maintained a list of frequently observed issues for team members to review the submissions.

New Brunswick, NJ, US

• As the ATA in International Tax, I analyze data from overseas affiliate companies for forecast cycles, tax return, and year end actuals.
• Depending on the classification of the entity, I use the data in CorpTax to prepare Form 5471 or Form 8858, US information returns for entities outside of the US.
• Effective communication with affiliates and with my teammates is a key aspect of this role.
• In addition to my primary responsibilities, I assist with other projects beneficial to my team, such as organizing prior cycle workpapers and foreign tax credit reconciliation.

• My long-term project at Deladad was to derive formulas and create spreadsheets for the amortization of prepaid expenses and depreciation of fixed assets in Microsoft Excel for clients.
• I used QuickBooks to perform bank reconciliation and issue checks to vendors, and used Microsoft Excel to calculate and record daily cash receipts and insurance payments.
• Identifying inconsistencies in administration costs, local taxes, and fees that would require modifications to earnings projections was also part of my role.

Atlanta, GA, US

• My main goals in the Creative Writing Department were to assist professors in their research and to spread word of the courses and events we offer.
• I organized and distributed class materials from professors to students for workshops.
• I prepared and dispatched 1,100 brochures to individuals, 150 posters to the media, and 100 posters and brochures to colleges that subscribe to department newsletters.
• My role also involved classifying and securely storing applications, reimbursements, and confidential documents.

London, GB

• I assisted one of the firm's Senior Partners with setting precedent in Jamaica on how to restore a struck off company to the Register of Companies.
• In my role, I analyzed documents from the restoration of two of the firm's clients and wrote a memorandum outlining the steps in the process.
• I also identified, reviewed, and collected pertinent data from completed or inactive client files before disposal during the firm's file destruction exercise.
• I gained exposure to the process of law by attending and observing proceedings in Resident Magistrate Court and the Court of Appeal.

Atlanta, GA, US

• Retrieving 50 to 100 books requested from Emory University’s Woodruff Library daily, updating databases of borrowed books, scanning articles, and preparing books for mailing were my main responsibilities as the.
• I also guided patrons unfamiliar with the library's cataloging system to material necessary for their research.