Description
PROFESSIONAL SUMMARY A forward thinking tax professional experienced in federal and state compliance of complex medium-sized public and private corporations. Excels in resolving short and long-term issues while minimizing tax cash outlays through extensive accrual analysis, focused tax research and factual analysis arriving at the correct conclusion. Articulate communicator experienced in collaborating with all levels of management. CORE EXPERTISE * Federal and multi-state tax preparation and audit management * Thomson Reuters GoSystems Income Tax Software * Thomson Reuters One Source Income Tax Software * Budgeting and tax forecasting * Research & Development Credit * Sales Tax Compliance using Avalara, Inc * Income tax accounting under ASC 740 * Foreign Tax Reporting * Experience with manufacturing operations and tax structures * US GAAP and IFRS reporting * Time management skills
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