Summary of Qualifications
. Experience working with multi-national billion dollar organization, as
well as, $1 million to $150 million corporations.
. Four years of tax and accounting research and experience.
. Skilled in preparing corporate and personal tax returns with
background in cash conversions and consolidated, multi-state returns.
. Seeking CPA certification.
Experience:
S & P CPA's & Associates, P. A.
New York, NY
Senior Accountant
November 2005 to February 2010
. Prepared and reviewed individual, partnership, fiduciary and corporate
returns, including consolidated and multi-state and multi-national
corporate returns.
. Prepared tax planning strategies and projections for both personal and
corporate clients.
. Performed research and planning on various tax issues, including analysis
of new tax laws and proposed legislation.
. Performed tax provision including FASB 109/Effective Tax Rate analysis.
. Worked on foreign/international tax schedules (e.g. Forms 1118 & 5471)
. Supervised and trained newer staff members.
. Involved with both IRS and various state government tax audits and
correspondence.
. Supervised audits and reviews of both not-for-profits and for-profit
clients.
Skills: Lacerte, BNA Tax Management, MS Office, Excel, QuickBooks, CCH,
BNA, fluent in
Spanish.
Education:
State University of New York at College at Old Westbury
. Bachelors of Science degree in Accounting in May of 2005.
. Graduated with a 3.21 GPA.