Robert Mui Email & Phone Number

New York, United States

Zurich, CH

-Managed and supervised tax compliance and planning for the Broker Dealer and Strategic Transactions Group-Developed and executed tax strategies related to investment tax credits, including advising on the structuring of transactions to maximize tax benefits-Conducted thorough analysis of investment tax credit regulations and provide guidance on the tax.

Tokyo, JP

-Prepared and reviewed federal and state tax returns for domestic and foreign business entities/partnerships on a consolidated/standalone basis-Performed tax provision calculations quarterly and annually in accordance with ASC 740, including preparing and reviewing current and deferred tax roll forward schedules, return to provision and book to tax.

-Performed first level review of federal and state tax returns and work papers; create and implement new tax packages and reconciliation schedules to improve efficiency in data gathering and analysis of tax issues.-Assisted managers and directors with quarterly and annual provisions calculations.-Managed relationships with subsidiary tax and accounting.

-Managed workflow of staff and reviewed federal, state and local corporate and partnership income tax returns and workpapers for large and mid sized clients-Calculated and prepared quarterly federal and state estimates and extensions-Supervised and trained associates and interns in their professional development and became a key contact for associates.

-Established fixed asset inventory audit procedure plan to properly account for medical supplies.-Led a team of five during inventory audit process of entire Mount Sinai School of Medicine.-Developed procedure manual for future inventory audit use.