Accounting Manager
Resume:
EXPERIENCE:
SES World Skies, Inc. - Senior Analyst, Tax Compliance, Princeton, NJ
Manage the federal and state tax compliance
Prepare the federal consolidated tax return
Responsible for the development of one tax accountant - mentored and
instructed on all tax accounting responsibilities.
Preparation and filing of federal, international (Form 5471), tax returns
for 33 companies.
Preparation and filing of state and local income taxes in a multi-state
environment in all states.
Assist in Transfer Pricing reporting and documentation preparation.
Analyze subsidiary tax packages to properly prepare work papers and the
apportionment data.
Tax research and compliance for federal, state, local, and international
issues.
Manage federal and state audits.
Manage the federal and state tax provision cycle and FAS 109 calculations
(to include the deferred tax rollfoward).
Responsible for the preparation of the federal and state provision, to
include FAS 109 calculations.
Prepare quarterly tax entries, reconcile all tax accounts
Analyze the trial balance to ensure that all year-end balances are properly
characterized and that they tie to the financials.
Convert book income to tax income through a series of reclasses and M-1
adjustments.
Maintained the fixed asset and accounting software.
Manufacturer/Retail - Consultant, Parsippany, NJ
06-09-10/09
Preparation of multi-state, consolidated, combined and unitary
apportionment data for 10 companies.
Researched company basis calculation, state & local economic nexus and
other domestic tax issues.
Prepared amended state tax returns due to federal adjustments.
Prepared two partnership tax returns that were part of the consolidated tax
return.
Responsible for Form 5471 for thirty foreign entities.
Google Inc. - Tax Manager, NY, NY
04/08-1/09
-DoubleClick Inc. (Acquired by Google April 2008) 08/06-
03/08
Assist with the effective transition of the DoubleClick tax department in
New York to Google's tax department in California.
Assist tax director with calculation of quarterly and year-end tax
provisions, including reconciliation of taxes payable accounts and
disclosures for financial statements.
Responsible for the preparation and review of the international tax
packages needed for year-end provision.
Assist tax director with U.S. tax compliance function to insure accuracy
and timeliness of federal & state and local tax returns.
Responsible for accuracy and completeness of state apportionment
information for corporate tax returns.
Responsible for computing monthly intercompany transaction with respect to
U.S. parent and foreign subsidiaries.
Interface with New York auditor and other state tax auditors to coordinate
and effectively manage tax audits requirements.
Tax research for federal, state, local, and international issues.
Atlas Copco North America Inc. - Senior Tax Accountant, Pine Brook, NJ
5/03-08/06
Prepared the federal consolidated tax return
Responsible for the development of one tax accountant - mentored and
instructed on all tax accounting responsibilities.
Preparation and filing of federal, international (Form 5471), & boycott tax
returns for 18 companies.
Responsible for all foreign tax reporting to include Foreign Tax Credits,
Subpart F, Extraterritorial Income Exclusion and Inter-company
transactions.
Preparation and filing of state and local income taxes in a multi-state
environment in all states.
Assist in Transfer Pricing reporting and documentation preparation.
Analyze subsidiary tax packages to properly prepare work papers and the
apportionment data.
Tax research and compliance for federal, state, local, and international
issues.
Assist with federal and state audits.
Assist in the preparation of the federal provision and FAS 109
calculations.
Analyze the trial balance to ensure that all year-end balances are properly
characterized and that they tie to the financials.
Convert book income to tax income through a series of reclasses and M-1
adjustments.
Maintained the fixed asset and accounting software.
Matsushita Electric Corporation of America - Senior Tax Analyst, Secaucus,
NJ 7/02-5/03
Structured and implemented a state/local system for the computation of the
provision, estimates, and effective tax rates on excel.
Responsible for all state & local compliance - corporate income/franchise
tax returns, annual reports and misc. returns.
Analyzed all state returns for Japan.
Analyzed/reconciled subsidiary state tax packages to properly prepare
workpapers and the apportionment data.
Dealt directly with all the subsidiaries and divisions to resolve any tax
related issue.
Negotiated with auditors concerning current or past audits.
Atlas Copco North America Inc. - Senior Tax Accountant, Pine Brook, NJ
9/00-06/02
Preparation and filing of state and local income taxes in a multi-state
environment in all states.
Assist in Transfer Pricing reporting and documentation preparation.
Analyze subsidiary tax packages to properly prepare work papers and the
apportionment data.
Tax research and compliance for federal, state, local, and international
issues.
Assist with federal and state audits.
Assist in the preparation of the federal provision and FAS 109
calculations.
Analyze the trial balance to ensure that all year-end balances are properly
characterized and that they tie to the financials.
Convert book income to tax income through a series of reclasses and M-1
adjustments.
Maintained the fixed asset and accounting software.
Chubb Group of Insurance Companies - Senior Tax Analyst, Warren, NJ
8/98-9/00
Premium Insurance tax compliance in all states.
Property tax compliance.
Sales & Use tax compliance.
State tax compliance for single entity filings
Analyzed/reconciled subsidiary state tax packages to properly prepare work
papers and the apportionment data.
Assisted with parts of the federal tax work papers in preparation for the
federal consolidated tax return.
Prepared documentation and support for Information Document Request (IDR).
EDUCATION:
Fort Jackson, Finance School - Fort Jackson, SC
Finance, Accounting and Leadership/Management - Officers Basic Course,
Graduated with Honors; Grade: 97, June 1999
Rutgers University
BS - Double Major: Accounting-CPA Track & Economics, Cumulative GPA: 3.4;
Major GPA: 3.5, May 1998
Seton Hall University
Reserves Officer's Training Corps, US Army-Finance Division, Commission of
2nd Lieutenant, May 1998
Current Rank: Captain US Army
Positions held: Army Company Commander responsible of 210 soldiers,
Battalion S-3: plans and coordinates all training
skills:
Language: Spanish.
Computer: Office application: Lotus 1-2-3v.5, Microsoft Office 97 (Word, Excel and
PowerPoint), JD Edwards, SAP, Cognos Tax applications: Vantage Tax
Corporate Tax, Arthur Andersen Corporate Tax Solutions, InSource Express
RS, FAS Asset Accounting, Fast Tax, Premium Pro, Superforms and RIA Forms.
Research engines: CCH, RIA, BNA and Internet.
Contact this candidate