Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Professional Profile
Highly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
07/2013 to PresentTax ManagerSiemens Corporation | Portsmouth, VA,
Manage worldwide quarterly and annual income tax provision under ASC 740 FIN 48, and SOX 404 compliance and documentation Manage federal and state tax compliance Federal and state tax planning Manage Federal, state and local income tax notices and audit cycles Taxable income forecasting and worldwide cash tax forecasting.
07/2011 to 06/2012Tax SupervisorWithum | Woburn, MA,
Assist in the review of year-end tax provision prepared in accordance with ASC740.
Analyze differences in GAAP accounting versus statutory accounting as prescribed by the National Association of Insurance Commissioners (NAIC).
Review of Life/Non-Life consolidated federal income tax return as well as separate company corporate and partnership federal income tax returns.
Review of extension calculations and quarterly estimated tax payment calculations for Life/Non-Life consolidated return as well as separate company corporate and partnership returns.
Review and provide feedback on work prepared by tax associates.
Assist in the development and training of tax associates.
Respond to Internal Revenue Service audit requests for information.
Perform research and writing on various topics.
06/2008 to 07/2011Senior Tax AdvisorDte Energy | Needville, TX,
Assist in the quarterly review of FAS 109 and income tax related items as part of the year-end audit for one of Deloitte's largest clients in the Northeast, a $10 billion medical devices company.
Assisted in the review of complex corporate transactions including acquisitions and corporate distributions which involved interaction with other Deloitte Tax service lines.
Handle all aspects of Federal corporate tax compliance for publically traded as well as closely held corporations.
Review work prepared by tax associates.
Assist in the development and training of tax associates.
Perform research and writing on various topics related to C corporations.
01/2006 to 06/2008Senior Tax AdvisorDte Energy | Newton, WI,
Handle all aspects of corporate, flow-through, and individual tax compliance.
Review work prepared by tax associates.
Perform research and writing on various topics related to C-Corporations, S-Corporation and partnerships.
Assist in training of new staff.
Exposure to corporate tax planning and FAS109.
09/2004 to 01/2006Tax Examiner IIState Of Massachusetts | Norwell, MA,
Assist individual taxpayers and corporations in regaining compliance with tax filings.
Collect on back taxes owed to the Commonwealth of Massachusetts.
Analyze taxpayer financial statements to determine ability to pay taxes owed.
Education
Expected in 2007Masters of Science | TaxationSuffolk University, Boston, MAGPA: Taxation
Expected in 2002B.S | Business Administration FinanceMerrimack College, Andover, MAGPA: Business Administration Finance
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