Tax Compliance and Provision/CPA
This highly efficient Tax Compliance and Provision/CPA professional with a bachelor’s degree in Accounting has 20 years of experience in large, publicly traded corporate tax departments. Systems experience includes Thomson Reuters Tax Suite-OneSource Income Tax (Insource), OneSource Provision, RIA Check Point (Federal & State) and Excel.
Additional qualifications include:
- Planned and utilized technology to streamline compliance functions and devise strategies that minimize tax liabilities
- Managed tax provision implementation for U.S. federal, state and local tax
- Led federal tax planning, research (ONESOURCE Check Point), federal and state & local income & franchise compliance
- Managed ASC 740 / FAS 109 / FIN 18, FIN 48, Sarbanes-Oxley Section 404, ONESOURCE Tax Provision & ONESOURCE Income Tax implementations, acquisitions, divestitures, mergers and tax controversy