Post Job Free
Sign in

Administrative Assistant Sales

Location:
2170
Posted:
May 18, 2010

Contact this candidate

Resume:

Summary of Qualifications:

. Broad corporate tax experience including federal, international and

state tax compliance and financial reporting

. Effectively uses technology tools to leverage data and increase

financial reporting and tax return efficiency

. Well organized and detail oriented with a demonstrated ability to

manage time effectively

Professional Experience:

Liberty Mutual Holding Company, Inc. - Boston, MA

Senior Tax Accountant . November 2006 - Present

. Reviewed book to tax M-1 calculations for the quarterly estimates and

the annual tax return

. Efficiently utilized tax preparation software to consolidate over 100

affiliated companies into various sub-consolidations and consolidated

federal tax return

. Prepared and reviewed monthly income tax reconciliations in accordance

with FAS109/ASC740

. Calculated foreign source income, foreign tax credit and prepared Form

1118

. Prepared Controlled Foreign Forms 5471 - Earnings and Profits

. Prepared various State Premium Tax Returns

. Monitored the monthly changes in the effective tax rates reported

versus the plan and forecast on the foreign subsidiaries

Achievements - Promotion from Tax Accountant to Senior Tax Accountant in

July 2008. Bravo award recognition for great performance during the

international monthly and year end financial reporting process and the

successful integration of acquired companies into the consolidated federal

return.

Cabot Corporation - Boston, MA

Tax Accountant . January 2005 - November 2006

. Prepared Separate Entity Forms 1120, Forms 5471, and various State

Income Tax Returns

. Prepared State Annual Reports, Sales and Use Tax Returns, and Property

Tax Reports

. Responsible for yearly filings of Form 1042-S Tax Returns for Offshore

Managers and Directors

. Analyzed and Prepared Form 5713 International Boycott Report,

including gathering relevant documentation from all foreign entities

. Reviewed and prepared Reports of Changes per federal and state tax

audits

. Gathered information and prepared response to Information Document

Requests from the Internal Revenue Service

Administrative Assistant . January 2001 - December 2004

. Coordinated with 25+ field locations to gather information necessary

to prepare 80 + tax returns

. Organized, prepared, and documented federal and state tax payment and

estimate and extension forms

. Consistent positive yearly reviews leading to a promotion - Tax

Accountant

Education:

Northeastern University, Boston, MA - currently pursuing Masters in

Taxation

University of Massachusetts at Boston, Boston, MA - Bachelor of

Science in Business Administration; 2004

Emphasis in Finance, Minor in Psychology

Computer Skills:

Proficient in Microsoft Office, Hyperion Essbase, TaxStream, CorpTax, Adobe

Professional, RIA Checkpoint



Contact this candidate