Snapshot and Years of Experience
Yusra Najam has 18 years of tax compliance and tax accounting experience, consisting of 10 years in public accounting at some of the top mid-sized firms across the nation, as well as, over 8 years of industry experience at large multinational 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
- Preparation, review and filing of corporate state returns, including unitary, combined and separate states
- Data collection, analysis and computations for state apportionment allocation
- 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 requests
- Various tax attributes work such as creating and tracking carryforward schedules and performing NOL or tax credits roll-forward studies
Leadership & Project Management
- Manage and provide data to external advisors for tax credits, federal and state tax returns and audit requests
- Manage state tax compliance and planning through delegation of assignments, tracking progress and scheduling timelines for preparation, review and filing of returns
- Lead various special projects and inter-departmental collaboration
- Manage, train and support tax department personnel
