Project Company

Dawn Cantrell, C. P. A.

*** **** **** **** 972-***-****

Irving, TX 75063 e-mail: ************@*****.***

Professional Experience

Trinity Industries, Inc Dallas, TX

Fortune 600 Diversified Manufacturing Company

Tax Senior May 2008 to Present

. Prepared FAS 109 Provision for Income Tax calculations quarterly and at

year end

. Prepared the deferred reconciliation and deferred pool tracking

. Prepared the payable rollforward

. Prepared FIN 48 calculation quarterly and at year end

. Assisted with the year end foreign tax provision

. Prepared return to provision true up at year end

. Prepared the consolidated 1120 tax return including various M-1

calculations including 263A, goodwill and intangibles, airplane usage,

and depreciation.

. Prepared Form 1118 for consolidated 1120 tax return

Contract position

. Worked at Trinity Industries on a Fixed Assets reconciliation project for

internal audit sign off

. Prepared IDRs for IRS audit

. Prepared fixed asset depreciation calculation and Form 4562 for the 1120

tax return

. Reviewed lives and methods for all fixed asset additions

. Prepared FIN 48 calculation

Brinker International Restaurants Dallas, TX

Fortune 600 Food Service Company

Contract position Sept 2007 - Feb 2008

. Prepared amended state returns for approximately 35 states including

various consolidated state returns for two tax years

Contract position Sept 2004 - Oct 2004

. Prepared and filed state tax quarterly estimated payments

. Prepared and filed state tax extension payments

Hartman Leito & Bolt, LLP Irving, TX

Dallas - Fort Worth based 60 person CPA Firm

Tax Staff July 2005 - April 2007

. Prepared paperless individual, corporate, S-corporate, partnership,

estate, trust, and nonprofit tax returns

. Prepared, updated and reconciled various financial statements necessary

to prepare related tax returns

Flowserve Corporation Irving, TX

Fortune 600 Manufacturing Company

Tax Analyst May 2000 - Feb 2002

. Prepared Federal 1120 tax return for a 2 billion dollar international

company

. Prepared the related state tax returns in approximately 40 different

states

. Prepared 5471 returns

. Submitted annual reports and estimated tax payments for state returns

. Involved in the Corptax implementation project

Internship June 1999 - Aug 1999

. Prepared 5471 returns

. Worked on foreign currency conversions for returns

Technical Experience

. Tax Software: Insource, TaxStream, Gosystems, Prosystems, Corptax,

Corptax International Used all these programs to prepare returns and or

provisions as well as involved in the implementation of several of the

systems

. Prosystems FA, BNA Fixed Asset software, Caseware International, Oracle,

Hyperion

Education

MPA, Masters of Professional Accounting

University of Texas at Arlington, Arlington, TX

BS, Biomedical Science

Texas A&M University, College Station, TX

Professional Organizations

American Institute of Certified Public Accountants

Texas Society of Certified Public Accountants

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