Accounting

MARY PINTO

*********@***.***

(***) *** – ****

EDUCATION:

University of Baltimore, Baltimore, MD

Bachelor of Science in Business Finance and Management, May 2002, GPA: 3.5

TECHNICAL SKILLS:

Corptax Software BNA Income Tax Planner

SharePoint BNA Library

SAP CCH Research

Hyperion and HFM RIAG Checkpoint

Microsoft Word, Excel, & Outlook PeachTree

ProSystems Tax QuickBooks

ProSystems Fixed Assets Account Accountability

CaseWare Applications Ultra Tax

SAGE Fixed Assets PDI Enterprise

EXPERIENCE:

August 2013 - present

Various Companies

Tax Consultant

Create, review, and implement processes for Fixed Assets.

Assist with sales and use audit.

Research and advice with tax issues and apply solutions.

Investigate and identify cost segmentation for applicable cost savings and compliance.

Research depreciation and amortization for proper accounting standards.

Prepare and review responses to notices from various tax authorities.

Prepare and review corporate, partnership, limited liability company, and

individual returns.

Prepare personal property tax return.

Prepare and review compilations, reviews, and financial statements.

Integrate International software module into system.

April 2006 - July 2013

Stanley Black & Decker Corporation, Towson, MD

Corporate Tax Accountant

Prepare International, Federal, and State corporate returns.

Compile and analyze Research and Development activities for Federal return.

Prepare UNICAP for Federal returns.

Prepare 863(b) for foreign tax credit.

Prepare Stewardship amounts.

Prepare Boycott report.

Analyze quarterly income tax accruals

Prepare state and local estimated tax payments

Prepare and review responses to notices from various tax authorities.

Investigate and identify fuel credit amounts for Federal return.

Research other possible credits for Federal return.

Assist management with audits and tax issues for Federal, State, and

International returns.

Perform provision, book numbers, and year-end true-up.

Prepare royalty, dividend, and interest schedules for State reporting.

Investigate Corporate Lien Status.

Worked on both international and domestic provisions.

July 2003 - April 2006

Solomon and Nislow, PA., Baltimore, MD

Tax Supervisor

Prepare and review corporate, partnership, limited liability company, and

individual returns.

Set up trusts and estate returns.

Prepare personal property tax return.

Perform and review payroll returns.

Prepare estimated taxes, extensions, and payment vouchers.

Prepare and review compilations, reviews, and financial statements.

Research, reconcile, and analyze income tax accounts.

Perform year-end planning.

Train and supervise staff accountants.

Prepare and review responses to notices from various tax authorities.

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