Offering Big 4 accounting experience focused on federal/state tax accounting and compliance disciplines *
Former Big 4 CPA wth over 7 years of experience and excellent performance record, executing full scope tax accounting preparation projects and audits for mid market, Fortune 500 and multi-national organizations. Expert interdepartmental communicator with ability to exceed expectations in independent and team environments. Well versed in all aspects of corporate finance, corporate tax compliance, M&A, internal controls and audit defense. ASC 740 - Income Tax Accounting | Corporate Accounting | FIN 48 | Compliance Review | Tax Research | SOX 404 Annual & Quarterly Provisions | Accounting Methods | Fixed Assets Studies| Merger & Acquisitions | Tax Planning | Tax Internal Controls | Deadline Management | Client Relations | Auditing | Due Diligence
GoSystems | OneSource Provision | FAS Accounting | Outlook | BNA | Checkpoint | Excel |
Core Qualifications
Guest services
Inventory control procedures
Merchandising expertise
Loss prevention
Cash register operations
Product promotions
Experience
Tax Advisory and Risk Advisory Services Manager, 04/2013 to Present Customink – Gateway, FL,
Manage large public and non-public corporate tax accounting engagements with focus on accounting for income taxes, annual/quarterly provisions, and federal/state compliance.
Execute tax planning, and projections for wide scope of clients with annual revenues ranging from $250M to $5B.
Actively involved in client relations and communication with internal accounting departments.
Supervise engagement teams of up to 4 employees, actively involved in scheduling and billing process.
Played an active role in building Increased tax provision efficiency and improved documentation process on 3 key clients including a Fortune 500 company.
Redesigned workpaper flow reducing processing time and audit time significantly.
Increased profitability by average of 8% for 2 major projects using process improvement methods, more effective scheduling, and delegation of workload to staff, interns, and India service center.
Prepared and reviewed corporate, partnership, federal, and multi-state tax returns.
Conducted extensive tax research uncovering tax liability reduction strategies while maintaining compliance with all regulatory agencies.
Key contributor in year end audit process and quarterly reviews related to income tax.
Communicated with clients regarding tax filing position, addressed tax issues/notices and advised accordingly.
SENIOR TAX ACCOUNTANT, 10/2016 to Present Arch Capital Group Ltd. – Denver, CO,
Manage corporate tax engagements with focus on accounting for income taxes, annual/quarterly provisions, and federal/state compliance for corporate clients ranging from $50M to $7B in annual revenues.
Actively involved in client relations and communication with tax department.
Supervise engagement teams of up to 4 staff employees, actively involved in scheduling and billing process.
Increased profitability by average of 4% for 2 major projects using process improvement methods, more effective scheduling, and delegation of workload to staff, interns, and India service center.
Prepared and reviewed corporate, partnership, trust and individual federal, multi-state and local tax returns.
Conducted extensive tax research uncovering tax liability reduction strategies while maintaining compliance with all regulatory agencies.
Key contributor in year end audit process and quarterly reviews related to income tax.
Communicated with clients regarding tax filing position, addressed tax issues/notices and advised accordingly.
Hands on experience on engagements involving M&A, Sec 382(a) NOL limitation, cash flow projections, S-Corp to C-Corp conversions and other add-hoc tax projects for corporate and individual clients.
SENIOR TAX ACCOUNTANT, 10/2016 to 10/2016 Ernst & Young LLP – City, STATE,
Multi-faceted role providing a combination of audit, accounting for income taxes, tax compliance and tax consulting expertise to corporate and individual clients.
Spent 2 years in audit line of the firm before transferring to tax.
Improved 3 key clients' operational cash flow through identification of new tax regulation involving net operating carry back rules.
Proposed and executed asset study projects resulting in $50M+ in additional tax deductions.
Increased tax provision efficiency and improved documentation process on 3 key clients including a Fortune 500 company.
Redesigned workpaper flow reducing processing time and audit time significantly.
Prepared and reviewed corporate, partnership, and individual federal, state and local tax returns.
Completed wide range of tax research on compliance and consulting projects.
Utilized expert knowledge of gift tax compliance reducing clients' tax liabilities in efforts to retain assets.
Education
Master of Arts: Accountancy, Expected in 2006 BALDWIN WALLACE COLLEGE - Berea, OH GPA: Accountancy
Bachelor of Arts: Business Administration / Accounting, Expected in 2006 - , GPA: Graduated Magna Cum Laude Business Administration / Accounting Graduated Magna Cum Laude
Certified Public Accountant (CPA): , Expected in - , GPA:
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