Description
Tax Manager with over 14 years experience in Federal, State and International tax, including preparation and review of tax compliance, information reporting, international tax provision, tax account analysis and reconciliations. Researched various complex tax compliance, planning and M&A issues for corporations, flow-through entities, foreign entities, high net-worth individuals, Executives, expatriate and inpatriate employees. Managed Federal and State tax compliance function and State tax controversy, including tax calendar maintenance, coordination of State tax authority notices, coordination of State audits and compilation of audit IDR responses, and liaison with external income and indirect tax compliance providers. Mentored, trained and supervised tax staff and associates, including tax compliance, expatriate/inpatriate tax, tax accounting, fixed asset maintenance, payroll, property, sales and use tax, and corporate annual reports. Collaborated with audit and accounting teams, Senior Executives and tax advisors throughout the world to analyze and review financial reporting, US GAAP, foreign GAAP/IFRS, and tax accounting issues. Assumed the Director of Financial reporting position while he was on extended leave, including monthly and quarter end close, analysis and review of various financial and Board of Director reports with Senior Management. Author of international tax newsletter and speaker at several international tax seminars, to educate the business community about international tax issues and international business expansion, resulting in acquiring many new clients for the firm.
