Senior Tax Associate
Resume:
KEVIN M. COLLINS, CPA
Wynnewood, PA 19096 ******@*****.***
PROFESSIONAL EXPERIENCE
KPMG, LLP, Philadelphia, PA
Senior Tax Associate, 2010 – Present
Associate, 2008 – 2010
• Reviewed income tax provisions and prepared tax provision memos in compliance with ASC 740
• Supervised preparation of workpapers and tax returns
• Prepared large consolidated returns and subconsolidated returns, including compliance with forms 5472, 5471, 8926 and 851
• Reviewed quarterly and year-end provision and completed workpapers and returns for a casino operation company
• Prepared quarterly estimates and tax returns for a pharmaceutical company
• Reviewed quarterly and year-end provision for inbound multinational clinical research company
• Reviewed compliance of lower-tier investments, REIT and fund level entities for the investment branch of a major bank
• Prepared and reviewed schedule K-1s for large real estate investment partnerships; additionally prepared schedules including 704(b) basis calculations for gain/loss on disposal of investments and aggregating multiple partnership
K-1s into a mid-tier investment fund
• Communicated with team members in other cities on large-scale engagements and
tax return processing team in India for workpaper and tax return prep
• Prepared workpapers and year-end provision for an aerospace manufacturer
• Prepared fund level entities as well as General Partner for growing real estate funds, collecting K-1s from client/lower-tier for a private equity company
• Mentored staff on engagements
• Mentored first year associates in the “Transitional Coach” program
EDUCATION
Villanova University, Villanova, PA
Bachelor of Science, Accountancy May 2008
Honors: Cum Laude (GPA: 3.54)
COMPUTER SKILLS
• Microsoft Office©, RIA Checkpoint©, GoSystems Tax RS©, E-formsRS©
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