Snapshot and Years of Experience
Lei Xu has over 18 years of Federal and state tax compliance, tax accounting and audit defense experience. Lei has practiced at a Big 4 accounting firm and Fortune 150 multinational corporations.
Lei's Tax Experience
Tax Leadership
- Management of all aspects of Federal compliance and planning
Tax Provision
- Preparation and review of domestic income tax provisions
- Deferred tax accounts
- Tax account reconciliations
- Effective tax rate calculations and reconciliations
- Provisions to return true-ups
- Accounting for uncertain tax positions
- ARB51 analysis
- Purchase accounting
- Cash flows & forecasting
Tax Compliance
- Preparation and review of Federal and state tax returns
Project Management Services
- Development and implementation of work-flow processes and workpaper automation
Tax Technology Experience
Previous Work Experience
- Intel Corporation
- Hewlett-Packard
- Silicon Valley Bank
- Mohler, Nixon & Williams
- Deloitte & Touche, LLP
Degrees
- Montana State University,
Bozeman – Master of
Professional Accountancy - Beijing Foreign
Studies University
