Judy Zarina Wanjiku
Tax Associate Bts Asc 740 Transactions @KPMG US
Signup · Get unlimited contacts
WORK HISTORY
Tax Associate Bts Asc 740 Transactions @KPMG US
Atlanta, GA, US
Prepare ASC 740 tax provisions and deferred tax rollforwards for corporate clients. • Assist with pro forma tax calculations for M&A and restructuring transactions. • Model tax impacts of deals on open balance sheets under ASC 805. • Analyze temporary and permanent differences in tax and book accounting. • Build and update Excel models for tax provisions and valuation allowances. • Prepare ASC 740 workpapers and journal entries for continuing and discontinued operations. • Support carve-out and divestiture transactions • Stay current on tax law changes and ASC 740 guidance.
ABOUT JUDY ZARINA WANJIKU
As a Tax Associate at KPMG, I specialize in ASC 740 tax provision work, supporting…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.