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Coco Panda
International Tax Analyst
PROFESSIONAL SUMMARY

International Tax Analyst with 4+ years of experience supporting U.S. multinational tax compliance, ASC 740 provision, transfer pricing documentation, and cross-border reporting. Skilled in Forms 5471, 8858, 8865, GILTI, FDII, Subpart F, foreign tax credits, and tax technology workflows. Known for accurate workpapers, deadline ownership, and measurable reduction of review comments.

PROFESSIONAL SKILLS
International Tax Compliance
Forms 5471, 8858, 8865, 1118, and 1042GILTI, FDII, Subpart F, and BEATForeign Tax Credit and E&P AnalysisWithholding Tax and Treaty Documentation
Tax Provision and Reporting
ASC 740 Tax Provision SupportInternational Tax Account ReconciliationsDeferred Tax and Return-to-Provision AnalysisQuarterly Close and Compliance Calendars
Systems and Analysis
OneSource Income TaxCorptaxAdvanced Excel ModelingSAP and Oracle ERP Data Extraction
PROFESSIONAL EXPERIENCE
Aster Global Technologies
Multinational TechnologyPublic Company
New York, NY
International Tax Analyst
International ComplianceASC 740
Sep 2021 - Present
  • Prepared Forms 5471, 8858, 8865, and 1118 for 24 foreign subsidiaries, reducing review comments by 32% year over year.
  • Modeled GILTI, FDII, Subpart F, BEAT, and foreign tax credit positions supporting $420M in cross-border revenue and quarterly ASC 740 provision.
  • Reconciled international tax accounts in OneSource and Excel, clearing $1.8M of variances before filing deadlines across three reporting cycles.
  • Partnered with Treasury and Legal to document intercompany charges, improving transfer pricing support and shortening data requests by five business days.
Hale & Morgan LLP
Public AccountingTax Advisory
Boston, MA
Tax Associate, International Tax
Tax ComplianceTransfer Pricing
Jun 2019 - Aug 2021
  • Collected trial balance, entity structure, and withholding tax data for 18 countries, improving completeness of international compliance workpapers to 98%.
  • Prepared treaty analysis and Form W-8 documentation for vendor payments, helping reduce avoidable withholding exposure by approximately $275K annually.
  • Supported transfer pricing benchmarking refreshes by compiling segmented financials and comparable company data for U.S., EMEA, and APAC entities.
  • Maintained tax calendar and e-filing tracker for 60+ deliverables, achieving 100% on-time submissions during two consecutive compliance seasons.
EDUCATION
Baruch College, City University of New York
TaxationAACSB Accredited
New York, NY
Master of Science in Taxation
Sep 2018 - May 2020

Focused on corporate taxation, international tax planning, and tax research.

Northeastern University
AccountingBusiness
Boston, MA
Bachelor of Science in Accounting
Sep 2014 - May 2018

Completed accounting foundation with emphasis on financial reporting and federal taxation.

CERTIFICATIONS
Enrolled Agent - Internal Revenue Service
May 2024
U.S. International Tax Certificate - AICPA
Aug 2023

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