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Online Resumes with "Income Tax Provision"
Dynamic accountant
Seasoned accountant with diversified accounting, customer service and leadership experience in for-profit and not-for-profit environments. A positive team player with excellent interpersonal, organizational, analytical, computer and communication skills.
Ideal Companies: Microsoft, Tom's of Maine
Tags for this Online Resume: accounting, finance, corporate income tax, budgeting, accounting generalist
Senior Director of Tax - 17 years experience - Las Vegas
Tags for this Online Resume:
Director of Tax, Income Tax Provision, Gaming, Las Vegas, CPA, SEC Tax Reporting
Accountant - 8 Years of Experience - Near 11375
I have passed the CPA exam, have MS Accounting and Finance degree, and more than eight years of combined tax experience in ASC 740 tax provision and federal and state and local tax compliance at Citigroup, PWC, and KPMG. I have prepared income tax provision, recorded all required tax adjustments pursuant to ASC 740 reporting and SEC disclosures, prepared federal and state corporate and partnership income and franchise tax ...
Tags for this Online Resume:
SALT, Tax Provision, Tax Compliance, Corporate Tax, Partnership Hedge Fund, Foreign Domestic , REIT, Fixed Assets, State Tax, GAAP, Generally accepted accounting principles, Accounting, Audit, Bad Debt, Benefits, BNA Fixed Assets, CorpTax, GoSystem, ASC 740 tax provision, Apportionments and Allocations, Fixed Assets Depreciation, Leasing tax accounting, CPA active
Featured Profile
Tax Manager - 47 Years of Experience - Near 60016
Accomplishments * Researched and analyzed the impact of a revenue ruling on company depreciation of building and machinery additions. Succeeded in obtaining a refund of over 1.8 million dollars with on-going tax savings for the future. * Unraveled the meaning of an Indiana court case that allowed a company to re-compute the base of its gross income tax liability. The resulting evaluation reduced future tax liabilities by ov...
Ideal Companies: Manufacturing, wholesaler, importer/exporter,
Tags for this Online Resume:
Audit, Filing, sheets, Accounting, Sales, Sales Tax, Management, Settlements, State Tax, Assessments
Tax Manager - 47 Years of Experience - Near 60016
Accomplishments * Researched and analyzed the impact of a revenue ruling on company depreciation of building and machinery additions. Succeeded in obtaining a refund of over 1.8 million dollars with on-going tax savings for the future. * Unraveled the meaning of an Indiana court case that allowed a company to re-compute the base of its gross income tax liability. The resulting evaluation reduced future tax liabilities by ov...
Ideal Companies: Manufacturing, wholesaler, importer/exporter,
Tags for this Online Resume: Audit, Filing, sheets, Accounting, Sales, Sales Tax, Management, Settlements, State Tax, Assessments
