Tammy Cheng Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Toronto, Canada Area

Managing and preparing monthly, quarterly and annual tax provisions for all Canadian subsidiaries of the U.S. parent company under U.S. GAAP.Managing and preparing Canadian income tax returns (corporations and partnerships), including foreign affiliate reporting (T1134) and related party transaction information returns (T106).Managing income and withholding tax payments to federal and provincial tax authorities.Providing support and tax advice to senior management of the Global Tax team regarding Canadian tax implications of global tax planning initiatives, including cash repatriation, intercompany loans and dividends.Primary contact and preparer of working papers for various Global company-wide tax reporting requirements (e.g. OneSource tax provisioning, cash flow projections, Sarbanes-Oxley requirements, international tax reporting).Corresponding and drafting responses to CRA audit inquiries on various issues including fixed asset CCA deductions and withholding tax requirements.

Toronto, Canada

Joined the company after its U.S. parent announced its intention to split into 2 U.S. publicly traded companies, Kraft Foods Inc. and Mondelez International Inc. by October 2012.- Determined tax account balances for pro-forma financial statements from 2007-2011 to support financial reporting requirements.- Calculated the split of Canadian tax attributes (UCC, ECE) between each new company, in accordance to CRA ruling for the transaction.- Assisted with the completion and filing of section 85 and section 86 rollover forms.- Recognized with a performance award from the company for my contribution.Managed and prepared monthly, quarterly and annual tax provisions for all Canadian subsidiaries under U.S. GAAP.Managed and prepared Canadian income tax returns (corporations and partnerships), including foreign affiliate reporting (T1134) and related party transaction information returns (T106).

Toronto, Canada Area

Managed tax provision audits of public and private companies under Canadian GAAP, US GAAP and IFRS including co-ordination with local audit teams and teams in foreign countries, resource management, maintained and developed strong working relationships with client contacts, supervision of and review of work performed by staff, and identified and billed out-of-scope opportunities. Engagements involved clients operating in the mining, manufacturing, banking and pharmaceutical industries.Managed corporate tax compliance engagements including planning, reviewing work prepared by staff, built and maintained client relationships, WIP analysis and billing.

Toronto, Canada Area

Toronto, Canada Area

Conducted financial statement audits of public and private companies including the planning, supervision of 2-4 staff, communicating directly with engagement managers and clients to ensure deadlines were met and ensuring financial reporting requirements and disclosures of audited clients were satisfied.Completed documentation of narratives and walkthroughs for Sarbanes Oxley requirements.

Mmpa, Accounting

Basc, Chemical Engineering