Description
Tax professional with a proven track record in implementing tax savings strategies, project managed end-to-end tax operations and improved tax processes for US multinational companies. Significant skills in the following areas: � Tax Compliance: Federal - State/Local � International � Tax Research & Planning: International & Domestic � Tax Reporting: Effective tax rate � Forecasting - Cash Tax Rate � Global Tax Provision: FAS 109 (ASC 740) - APB 23 - FIN 48 - 10K/10Q, SOX 404 � Audit Defense: Federal, State & International - Negotiation & Settlement � Mergers - Acquisitions � Divestitures � Due diligence work - IPO�s
Work Experience
| COMPANY | POSITION HELD | DATES WORKED |
|---|---|---|
| Continental Tax Planners | Tax Partner Tax Director | 4/2014 - 3/2014 |
| Fx Alliance Inc. (A Thomson Reuters Company) (Lead Tax Position) | Tax Director | 1/2010 - 2/2012 |
| Geller & Company | Global Tax Director | 12/2005 - 8/2008 |
| Master Tax Services Inc. | Senior Tax Consultant | 11/2000 - 12/2005 |
| Viacom International Inc. | Vice President Tax Compliance & Administration Director Of Taxes Tax Manager | 5/1989 - 5/2000 |
| The New York Knicks | The New York Rangers | 1/1989 - 1/1990 |
| Kpmg Peat Marwick | Senior Tax Manager | 1/1987 - 4/1989 |
| State Of New York | Certified Public Accountant | 1/1987 - 1/1987 |
Education
| SCHOOL | MAJOR | YEAR | DEGREE |
|---|---|---|---|
| Long Island University CW Post College | Taxation | 1993 | Master Degree |
Accomplishments
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