Snapshot and Years of Experience

Yusra Najam has 15 years of experience, including eight years of tax compliance and tax accounting experience in public accounting at some of the top mid-sized firms across the nation, as well as, over seven years of industry experience at large multi-national manufacturing and retail corporations.

Tax Compliance – Corporate

• Preparation, review and filing federal consolidated returns, including preparation and review of
  sub-consolidated and proforma returns and workpapers including workpapers
• Preparation, review and filing of state returns, including unitary, combined and separate
• Gathering of information, analysis and computations for state apportionment
• Preparation and review of city returns
• Preparation, review and execution of federal and state estimates and extensions
• Resolve matters related to state tax notices
• Assist and coordinate IDR information gathering
• Perform NOL and credit roll-forward studies
• Identify and analyze provision to Return differences

Tax Accounting

• Federal and state tax provisions, including preparation and review of M-1 adjustments, deferred
  tax balances, provision to return true-ups
• Assistance with supporting documentation and memorandum

Tax Leadership

• Manage and provide data to external advisors for tax credits, federal and state tax returns and
  audit requests
• Lead various special projects and inter-departmental collaboration
• Manage, train and support tax department personnel

Tax Technology Experience

• ONESOURCE Income Tax
• ONESOURCE Tax Provision
• ONESOURCE State Apportionment
• ONESOURCE WorkFlow & DataFlow Manager
• GoSystem Tax RS
• Oracle Hyperion
• RIA Checkpoint, CCH and BNA Research Tools