Senior Tax Manager with more than 10 years of extensive experience in the multinational tax environment of a global, publicly traded organization of diverse industries. Strong fundamental tax knowledge and skills in Accounting for Income Tax Reporting under
Skills
Guest services
Inventory control procedures
Merchandising expertise
Loss prevention
Cash register operations
Product promotions
Education
NEW YORK UNIVERSITY - NEW YORKNY, Expected in – –Certified Public Accountant, State of New Jersey: - GPA:
, Expected in 6/2011 – –Diploma:Income Tax Planning and Reporting - GPA:
, Expected in 11/2013 – –Diploma:Law and Methodology - GPA:
NEW JERSEY INSTITUTE OF TECHNOLOGYNEWARK, NJExpected in 8/2002 – –Master of Science:Management Information System - GPA:
RUTGERS UNIVERSITYNEWARK, NJExpected in 12/1999 – –Bachelor of Science:Accounting - GPA:
Reviewing and ensuring accuracy of the company foreign entity quarterly and year-end tax provision, including effective tax rate analysis, appropriateness of current tax payable, deferred tax activities, return to provision, Fin 48, FAS 52 related to currency transaction and translation adjustments, OCI, valuation allowance, and NOL, etc.
Coordinating the work of local controllers in identification and mitigation of potential tax exposure, including compliance and the subsequent review of this work by advisers and auditors.
Supervising all aspects of US International Tax Compliance, including managing and reviewing of foreign affiliate information returns (Form 5471) for approximately 140 CFC's, and other foreign disregarded entity returns (Forms 8858), etc.
Assist in organizing regular group meetings to direct work flow, establish priorities, and coordinate resources to meet deadlines and maximize output.
Ensuring the accuracy of Subpart F inclusions, tiered-ownership structure of foreign dividend's repa.
Managed $240 million prescription drug rebate revenue program forecasting, operations, accounting close and reporting .
Department Of The Treasury - Senior Tax Analyst Jonesboro, AR, 02/2003 - 10/2006
Led activities of reviewing and preparing the global income tax provisions, including effective tax rate calculations and projections, FIN 48 and FIN 5 analysis documentation.
Involved in reconciliation and analysis of Current tax payable, deferred tax rollforward and tax accounts journal entries, etc.
Assisted with the tax footnote disclosure for GAAP, statutory and SEC reporting.
Reviewed of more than hundreds of U.S.
Federal 1120s, Partnership 1065s, and Foreign 5471s, Non-for-Profit 940PFs and State & Local Tax Returns.
Assured that all the requirement returns were prepared in timely and accuracy, and in accordance with the tax law.
Computation of Subpart F inclusions, foreign tax credits, §78 gross up, withholding tax, section 861 expenses allocation and foreign subsidiary E&P amounts.
Managed in developing, administering and documenting the global transfer pricing strategy and policies; Monitor and analyze intercompany service transactions, including worked with legal, operations and external tax a.
Responsible for timely and correctly filing of Federal, State, Partnership, Foreign (5471s, 5472s and 8865s), and Canadian Dominion (T2s) income tax returns.
Assisted in calculations of quarterly and year-end tax provisions.
Assisted with federal income tax audit and responded timely to all tax-related notices.
Special projects, including tax research, IRS exam coordination and other.
ASC - tAX MNAER , , -
740 (FAS 109) including aspects of International, Federal and State taxation.
Solid skills related to transfer pricing, FIN48, FIN 5, FAS 52 currency translation, FAS 123R and other tax related areas.
Accomplishments Leading the reform and modernization of MetLife's Tax Provision and Compliance processes, increased utilization of IT resources and improved data accuracy, transparency and control.
Successfully improved system efficiency and data flow by automating tax calculation and error checking.
This improvement process was adopted across the entire company.
Successfully assisted MetLife to repatriate over 120 million U.S.
dollar cash dividends from 40 foreign subsidiaries under three years repatriation planning project.
Saving Heading the tax provision review processes for the MetLife's largest foreign region, Asia Pacific ($ 2 billion annual revenue), whose tax system is exceptionally complex and requires close scrutiny to ensure that both local countries' and U.S.
regulations are followed.
Pre.
Additional Information
Community Volunteer Services and Interests Fundraising for Liquid Church which supplies clean water in developing countries worldwide Serve meals to attendees at Liquid Church meal programs Assist in hurricane and other nature disaster relief clean up efforts in adjacent communities Travel and Photography
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