Lulu Zhang

Experience

1. Principal - Tax

   Westlake

   Dec 2018 — Present

   Review/prepare quarterly and year-end ASC740 federal and state income tax provision, including US international components of tax provision, such as GILTI, FDII and FTC.2. Oversee tax account rollforwards and reconciliations, return to provision and tax basis balance sheet. Review calculation and analysis of uncertain tax positions (FIN48) and valuation allowance. Review technical memos and ensure clear and thorough documentation.4. Prepare and review tax footnotes and disclosures for quarterly and annual SEC filings.5. Provide tax support for M&A and collaborate cross-functionally to implement post-acquisition integration.6. Lead automation initiatives to improve efficiency and accuracy of tax provision process.

Education

• University of Houston

  Master's Degree, Accountancy and Taxation

  2014 — 2016

Skills

• Federal & State Income Tax Compliance
• Sureprep
• Financial Reporting
• Partnership Income Tax
• Internal Controls
• Onesource
• Internal Control
• Research
• Legal Translation
• Corporate Law
• Microsoft Word
• Tax Provision
• Foreign Investment
• Accounting
• Corporate Tax
• Team Building
• Auditing
• Microsoft Office
• Leadership
• State and Local Taxes
• Checkpoint
• Healthcare Management
• Microsoft Excel
• Powerpoint
• International Law
• Gosystem
• Strategic Planning
• Teamwork
• Cch Research
• Internal Audit
• Individual Income Tax