TECHNICAL SKILLS:

• CORPTAX, OneSource Tax Provision (TaxStream), OneSource Income Tax, GoSystem Tax ES, OneSource State Apportionment, Checkpoint RIA, Orbitax, CCH, BNA, Pro Systems, Vertex, Sabrix, Longview
• OneSource Workflow Manager (OWM), OneSource File Room, GoFileRoom
• CorpInternational, CORPTAX AGP, CORPTAX Office, IDEA, ACL, Visual Basic, SAS, JavaScript, PHP, SQL
• Oracle, Hyperion, Essbase, SAP, JD Edwards, FAS, AS 400, HFM, Great Plains, InSource
• Microsoft Visio, Microsoft Office suite, Microsoft Excel, Microsoft Word, Microsoft Access, Database, HTML

WORK EXPERIENCE:

Confidential

SENIOR TAX ACCOUNTANT

Responsibilities:

• Performed Corporate Income Tax duties (International Tax, Federal Tax, State and Local Tax, Property Tax) for publicly traded, global offshore drilling company
• Worked in Corporate Income Tax Compliance & Tax Provision for publicly traded, global Fortune 1000 Oil & Gas services company
• Prepared International Tax Compliance and Tax Returns: Forms 5471, 8858, 8865, 1120 - F, 1042, 1042-S, 1042-T
• Worked in Domestic Tax Compliance: Prepared and Reviewed Tax Returns (Form 1120), Extensions, Franchise Tax Returns and Filings, Property Tax
• Prepared Tax Provision (ASC740 / FAS 109) calculations for various global corporate entities & subsidiaries
• Prepared & maintained corporate Tax Account Reconciliation & Rollforward, Return to Provision Accruals (RTP), Entity Tax Packages, Cash Tax Payments analysis
• Reviewed and revised Transfer Pricing reports for various global entities & managed the data gathering process
• Calculated Permanent Differences & Temporary Differences, Schedule M-1 Adjustments, book-tax differences, Deferred Tax Assets & Deferred Tax Liabilities, FIN48, UTP, FIN18, E&P Adjustments
• Worked on analysis of I/C Transactions, Local Country Tax Returns, Residency Certificates, TDF 90-22.1
• Prepared & Updated Financial Account Reconciliations, Current / Non-Current calculations using Microsoft Access and OneSource Tax Provision software

SENIOR TAX ACCOUNTANT

Responsibilities:

• Worked in Corporate Income Tax (International, Federal, State) for global oil & gas Geoscience software company
• Worked on quarterly Transfer Pricing calculation, BEPS, Return to Provision analysis, Estimated Tax Payments, Tax Account Reconciliation / Rollforward, monthly Cash Tax Payments analysis, year end and quarterly Tax Provision
• Reviewed Tax Returns (International, Federal, State, Local), Entity Tax Packages, Transfer Pricing Reports/Studies
• Prepared quarterly FIN 18 calculation, RTP & Effective Tax Rate analysis, various Federal & State Tax Filings
• Calculated book tax diff., Sch. M-1’s, Perms & Temps, Deferred Tax Assets & Tax Liabilities, FIN 48 analysis

TAX ACCOUNTANT II

Responsibilities:

• Prepared/reviewed Federal/International Tax Compliance & Tax Provision for global medical device company
• Prepared and worked on Corporate Income Tax Returns using CORPTAX software: Forms 5471, 8858, 8865, 1120, 1120F, 1042, 1042S, 5472, TDF 90-22.1
• Prepared year end, quarterly Transfer Pricing calcs: Management Fees, Royalties, R&D calc, I/C Transactions
• Calculated book tax differences, Schedule M-1’s, Perms & Temps, DTA/DTL, Payables, Subpart F
• Prepared quarterly & year-end Tax Accrual, Tax Provision, Return to Provision, ASC 740 (FAS 109), FIN 48

TAX SENIOR

Responsibilities:

• Prepared & reviewed Tax Provision, Tax Compliance & Tax Technology work for global Fortune 500 corporations
• Worked on ASC 740 (FAS 109), FIN 48, UTP, Sch. M-1’s, DTA/DTL, Perms/Temps, Accounting for Income Taxes
• Prepared and reviewed Tax Provision workpapers using OneSource Tax Provision (TaxStream), CORPTAX
• Implemented, tested, supported various tax software systems including OneSource Tax Provision, CORPTAX

TAX ACCOUNTANT

Responsibilities:

• Prepared & reviewed Federal, International, State, Local, Income, Franchise, Partnership Tax Returns & worked on Tax Compliance issues involving legal entities / subs of the world’s largest global Fortune 500 gaming corporation
• Prepared Tax Returns and Extensions using OneSource Income Tax (GoSystem): Forms 1120, 1065, 5471, 8858
• Worked on year end & quarterly Tax Provision, utilizing ASC 740 (FAS 109), FIN 48, UTP, 10K & 10Q workpapers
• Calculated book tax diffs, Schedule M-1s, Perm & Temp Diffs, DTA/DTL, Tax Depreciation & Fixed Asset Schedules
• Prepared & worked on various Tax Audit & Tax Controversies issues, including IDRs & Tax Notices for IRS Tax Audits, State Tax Audits (Arizona, Delaware, Illinois, Louisiana, Mississippi, New Jersey State Tax Audits) & Tax Audit Defense

TAX CONSULTANT II

Responsibilities:

• Performed tax provision, tax compliance, tax technology & process improvement work for global Confidential, such as Confidential, Confidential ’l, Confidential, Confidential, Confidential, Confidential, Confidential
• Worked with ASC 740 / FAS 109, FIN 48, Income Tax, Federal Tax, Franchise Tax, Tax Basis Balance Sheet, Deferred Tax Assets / Deferred Tax Liabilities, Permanent Differences / Temporary Differences
• Involved with C Corps, S Corps, LLCs, Partnerships, Schedule K-1, Subpart F, APB 23, Form 5471, Form 1118
• Calculated & documented book to tax income differences, Schedule M-1s, Deferred Tax Assets & Liabilities
• Performed Tax Basis Balance Sheet Data Validation & Reconciliations - Accruals and Reserves, PPE