Tax Manager (CPA) seeking permanent role focusing on federal, state and international tax planning and compliance. Special expertise in tax provision (ASC740/FAS109), FIN48, transfer pricing, cash repatriation, E&P analyses, foreign tax credits, IRS audit controversy, 1120, 1118, 5471, 8858, 8865, 5713 and partnership returns (1065). Software proficiency: CORPTAX, ONESOURCE, FASTTAX, Checkpoint RIA Tax Dimension, Vertex, CCH, BNA, HFM, SAP.

Highlights:

• tax provision
• CPA
• tax manager
• international tax
• Federal tax
• ASC740
• PWC
• state income tax
• ONESOURCE
• 5471
• 1120
• tax senior
• CORPTAX
• IRS audit
• income tax
• 8858
• 8865
• FIN48
• Excel
• public accounting
• 1118
• Dallas
• Houston