Igor Gitelman, CPA, MBA
East Brunswick, NJ 08816
acwy5f@r.postjobfree.com
RELEVANT
EXPERIENCE:
Bio-Reference Laboratories, Inc.
Assistant Vice President Financial Reporting and Tax - Reporting to CFO
August 2007 - Present
Director of SOX compliance
October 2005 - August 2007
Oversee company overall SEC Financial Reporting Responsibilities
Prepare, and review 10-K, 10-Q, 8-K, and other reports
Communicate with SEC Staff on Comment Letters
Develop and manage companys accounting and tax polices
Oversee company SOX implementation and compliance
Manage the groups tax planning and compliance activities
Manage implementation of company's merger and acquisition activities
Report to the Board of Directors and Audit Committee on companys SOX compliance,
accounting policies and tax planning
Answer inquiries from external financials analysts and investors
Manage company's credit line negotiation and implementation process.
PRUDENTIAL FINANCIAL (Consulting)
Tax Manager of Strategic Analysis & Reporting Group
June 2005 October 2005
Supervise the preparation of tax provision under SFAS #109 & FIN 48
Prepare computation of SFAS #123R adjustments and corresponding SFAS #109 effect
Manage the GAAP compliance for SFAS #109 financial reporting in SEC quarterly and annual
fillings on forms 10-Q and 10-K.
Manage the Effective Tax Rate under SFAS #109
Coordinate various Tax Audits
GUCCI GROUP
Sr. Tax Manager Tax and Financial Reporting: May 2003 May 2005
Oversee preparation of consolidated Federal and Combined/Unitary State Returns
Prepare footnote disclosure for SFAS 109 in SEC 20-F
Conduct various federal and state tax and GAAP research
Oversee the preparation of SFAS 109 provision calculations
Manage complex SFAS 109 reporting issues
Identify and implement various tax planning opportunities
Improve and Develop various tax accounting processes
Manage the Groups Effective Tax Rate for Financial Reporting
UBS PaineWebber Group
Intermediate Sr. Tax Accountant, AVP: May 2000 April 2002
Financial Reporting and Tax Consultant: May 2002 April 2003
(UBS PaineWebber and MONY Group, Inc.)
Prepared consolidated/combined federal and state local returns
Reviewed staff prepared tax returns and supporting calculations
Analyzed tax sensitive accounts and calculated Sch. M adjustments
Prepared and reviewed tax provision SFAS 109 calculations and
disclosures in forms 10-K and 10-Q
Reviewed and Analyzed Business Tax Credit Calculations
Researched and formulated tax positions on various tax issues
Conducted basis studies, acquisition studies, and special projects
Communicated with federal, state and local tax authorities on audits
Implemented tax planning projects
PricewaterhouseCoopers, LLP
In Charge Associate: May 1998 July 1999
Sr. Consultant July 1999 May 2000
Advised clients on SFAS 109 calculations
Involved in various financial accounting audits, reviews and
compilations
Involved with numerous special projects and agreed upon
procedures
Audited client prepared SEC 10-K filings and reviewed SEC 10-Q
fillings
Conducted GAAP research to assist clients in formulating
accounting policies
Assisted clients with reporting and disclosure under SFAS 115
Merrill Lynch & Co., Inc.
Tax Specialist: August 1996 - May 1998 (Consultant)
Prepared various federal 1120s, Corporate Income Tax Returns
Prepared interest cost to carry calculations on consolidated basis
Participated in preparing consolidated tax returns
Analyzed Federal Net Operating Loss for carryovers and carry-
backs
Analyzed SFAS 109 Deferred Tax liability for various subsidiaries
Computed AMT credit and credit carry-forwards
Conducted various basis studies for strategic planning purposes
Handled computation of quarterly estimated tax payments
Assisted senior management with IRS audits
COMPUTER SKILLS:
CorpTax Software, CorpTax CorpCalendar, Go System (RIA) and Tax
Calendar, ProSystem Fx, CCH, Arthur Anderson Tax Package, RIA and
BNA online research applications, MS Office Applications, Lotus Notes,
and Notes applications, SAP, People Soft, Frozen Database, Exact
Software (Macola Application)
EDUCATION: Pace University, New York, New York
Lubin School of Business
Master of Business Administration in Accounting
Bachelor of Business Administration in Accounting
Certified Public Accountant, currently registered with New York and New Jersey.
HONORS: Deans List, NYSSCPA Excellence in Accounting Scholarship, Foundation
for Accounting Education Scholarship, Pace University Trustee Scholarship, Pace University
Graduate Scholarship and Research Fellowship