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Online Resumes with "Local Tax"
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
Qualifications: - Strong knowledge of multistate sales/use & income/franchise tax compliance issues, nexus considerations and Streamlined Sales & Use Tax Agreement (SSUTA) provisions - Ability to quickly identify the strengths and weaknesses of client sales/use tax compliance levels. Client guidance / policies & procedures implementation a priority to limit future tax exposure - SALT consulting engagements with over two hun...
SUMMARY OF QUALIFICATIONS: * Highly competent in risk assessment and management * Devotes appropriate attention to all responsibilities * Ability to prioritize and remain focused on the essence of an issue * Excellent customer support service * Achieve success when confronted with limited resources
SUMMARY Team-oriented experienced Payroll Professional adept at creating clear and comprehensive financial reports detailing payroll activity while efficiently managing all payroll tasks. Focused on honoring company ethics and preserving confidentiality. Committed professional keen to be part of a highly productive and growing team. Experienced with union and non-union employees * Self-motivated * Report Generation * Team P...
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 Provisi...
Professional Summary Certified Public Accountant and Certified Information Technology Professional with significant expertise in multiple tax and accounting functions and software training. Experience in audit, review, and compilation of financial statements. Provide specialized tax and accounting services as an outsourced controller in various industries including distribution/sales, restaurants, construction, technology, ...
PROFESSIONAL SUMMARY: More than 15 years of Tax experience in International and US income tax compliance, handling Federal and State tax returns, US reporting of foreign entities for inbound and outbound clients in public and private sectors. Successfully defended tax positions taken with various state and local taxing agencies saving thousands of dollars. Designed and implemented data gathering spreadsheets to allow for in...