Alfred A. Floramo, CPA

** ******* ***** ~ Bethany, CT 06524

Cell: 203-***-**** ~ e-mail: ac0pu6@r.postjobfree.com

Summary

Seasoned Tax professional with Federal, State, and International tax accounting and compliance experience. Strong tax provision skills with ASC 740 and FIN 48. Fortune 500, public company multinational exposure. Experience in Multistate Income and Franchise Tax issues.

Professional Experience

Petshaft Law Firm, White Plains, NY. 2017-Present

Provided tax consulting services to tax orientated law firm for a major producer of iced teas, juices

and energy drinks. Conducted state tax audits, review of tax compliance and tax provision.

Henderson Harbor Tax Group~New York, NY. 2015- 2016

Consulting assignments at Funaro, Hertz Herson CPA and General Electric/Alstom.

Senior Federal Tax Manager

Provided consulting services to firms including: ASC 740 remediation, Financial Services consulting on tax accounting issues. Hedge Funds and Insurance Companies.

Staff training and supervision.

Review of S Corporation & Partnership Returns

Review of Hi Net Individuals Tax Returns

Tax Research questions regarding Pass Thru Entities

Service of client base consisting of US operations of foreign owned entities.

Tax Audits including sales tax and compliance.

Review of Complex Tax Returns (Consolidated, Unitary/Combined, Multistate).

The Warnaco Group ~ Milford, CT (Acquired by PVH Corp.) 2010-2014

Senior Federal Tax Manager

Responsible for Federal, State and International Tax Compliance.

Administration of Sales and Use tax function.

ASC 740 reporting and disclosures for a publicly traded multinational.

Provide due diligence tax analysis on acquisitions.

APB 23 Assertions and repatriations.

Effective tax rate analysis.

Analysis of FIN 48 and Valuation allowance positions.

Implement intercompany allocations policy and guidelines.

Tax process efficiency and Technology implementation.

Coordinate SOX 404 process, procedures and documentation.

Grant Thornton LLP ~ New York, NY 2006 to 2009

Lead Federal Tax Manager

Review preparation of Federal Tax Consolidated Tax returns.

Review of apportionment schedules prepared by client’s staffs & utilization of same schedules in preparation of annual income & franchise tax returns.

Review and consulting on FIN 48 Tax positions.

Review accrual to return analysis and FIN 48 Analysis.

Review clients FAS 109 work papers and assist with deferred income tax accounting and SOX documentation. Consult on issues related to public companies.

Real Estate Partnerships, S Corporations, Complex Trusts and Family Office.

Conducted Tax Accounting training for staff and coordinated staff assignments.

The Eastern Company ~ Naugatuck, CT 2001 to 2005

Federal Domestic Tax Manager

Prepared and reviewed the Consolidated Federal Income Tax Return comprised of both domestic and foreign subsidiaries.

Oversaw the preparation of all state and local filings encompassing income, franchise, sales, use, property and miscellaneous filings. Supervised a staff of two professionals.

Prepared Foreign Tax Credit (Form 1118), Controlled Foreign Corporations, Subpart F, and information reporting.

Performed tax research and special projects including:

State tax credit study and initiated a state and local tax incentives study

R&D Tax Credit utilization

Foreign Tax Credit utilization

BDO Seidman LLP ~ New York, NY 1999 to 2001

Senior Consultant

Provided tax services to corporations, partnerships and “S” corporations in a variety of industries including financial services, investment and real estate partnerships. Assisted in transition of client to KPMG.

state and local filings prepared by staff.

Education

New York University

Advanced Certificate in Taxation program

University of New Haven, New Haven, CT

Masters of Science in Taxation

Pace University, Pleasantville, NY

Bachelor of Business Administration in Accounting

ERNST & YOUNG TAX ACCOUNTING UNIVERSITY

Certification

Certified Public Accountant, State of Connecticut

Software Experience

Hyperion, SAP, Thomson Tax Stream Provision, One Source Compliance

Professional Affiliations

Board of Directors, Tax Executives Institute, Westchester / Fairfield Chapter

Member, Institute for Professionals in Taxation.

Member, New York State Society of Certified Public Accountants-New York, Multistate & Local Taxation Committee.

Stamford Tax Association

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