Team-oriented, dynamic, and highly qualified Tax Accountant with extensive knowledge of income tax provision accounting (ASC 740), tax compliance, and tax software.
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Managed income tax provision (ASC 740) engagements for large consolidated corporate clients, including foreign operations.
Prepared income tax provisions for domestic clients in diverse industries.
Reviewed & prepared federal and state income tax returns including forms 1040, 1065, 1120S , with a focus on forms 1120 and 5471.
Implemented SOX 404 income tax controls.
Tested SOX 404 income tax controls.
Implemented OneSource tax provision software.
Prepared income tax provisions using OneSource software.
Researched using BNA and CCH for tax matters related to clients.
Prepared technical memos based on research findings.
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