Responsible for the taxation/compliance function for the publicly traded parent corporation and all subsidiaries (corporations, LLC's and foreign entities)Oversee all audit inquiries and act as the primary contact for all income tax audits and some GST/PST/sales tax/excise tax auditsActively involved in all aspects of the quarterly and annual tax provision including the preparation of the tax footnote and all other tax related financial reporting disclosuresManage all of the FIN48 documentation and related calculations for the group of companiesResponsible for the maintenance of the 404/Sarbanes tax documentationResponsible for the administration of all executive equity compensation plansSuccessfully integrated a $500 million acquisition of a publicly traded Canadian entity and its subsidiariesKey team player on all M&A/Integration activities including a current $1.3 billion dollar transactionManage a staff of ten tax professionalsManaged all excise tax filings and related fuel creditsManaged all transfer pricing activities and documentationAwarded the Clean Harbors 2012 Teamwork & Communication AwardPromoted to Director in January of 2013Promoted to VP in May of 2016

Director of TaxationResponsible for the taxation/compliance function for the parent partnership and all domestic subsidiaries (corporations and LLC's)Researched various federal and state tax issues specific to the airline industry (including all federal excise taxes)Oversaw all audit inquiries and acted as the primary contact in all instancesActed as the primary contact for both Ceridian and ADP on all employment tax issues

Director of Tax, Insurance and EquityResponsible for the taxation/compliance function for all foreign and domestic entities (consolidated revenue of 400 million dollars)Managed the corporate insurance and risk functionActed as the plan administrator for all corporate equity plans including stock options, restricted stock and the ESPPResponsible for all 404/Sarbanes documentation related to taxation, insurance and equityMade all SEC filings for the agency's Section 16 officers and assisted with/drafted with all other SEC filings (10-K, Proxy, etc.)Researched various international, federal and state tax issues utilizing the CCH tax databaseActed as the primary contact for all equity related issues (transfer agent, outside counsel, brokerage firms, etc.)Oversaw all audit defenses and acted as the primary contact in all instancesIntegrated the taxation function, insurance function and all equity plans for two domestic acquisitionsPromoted from Manager to Associate Director in April of 2006

Responsible for the taxation/compliance function for all domestic entities and the response process to all governmental inquiries (including audit inquiries from these governmental agencies)Prepared sales and use tax returns for all domestic companies on a monthly basisCoordinated the preparation of all corporate income tax returns (1120's, 5471's, 5500's, etc) Performed in depth nexus studies for the domestic parent and wholly-owned subsidiaries Responsible for all month-end close functions for two domestic companiesResponsible for the financial integration of all acquired corporate entities (seven companies in total)Assisted in all aspects of the M&A function including the due diligence process Responsible for the risk management function and all insurance related activitiesImplemented a new financial accounting software at all acquired companies in the United States

Prepared corporate, partnership and individual tax returns for a diversified client baseResponsible for all compliance related activities for these various clientsPrimary clientele base consisted of large multistate corporate entitiesCollaborated with the multi-state tax professionals on various corporate income and sales and use tax projectsAnalyzed client financial statements and other financial data for taxation implications Researched various international, federal and state tax issues as they related to clientsAssisted clients with the implementation of tax reducing strategiesMentored and trained the entry level tax staff Named as outstanding participant in National Tax Development Program

Prepared monthly financial statements and reports for presentation to executivesReconciled all bank statements on a monthly basisPrepared sales and use tax returns on a monthly basisSupervised the A/R and A/P functionsSupervised the payroll processing including the W-2 reconciliation process at year endManaged the Worker's Compensation functionResponsible for all state registrations and state tax reportingActed as the 401(k) Administrator for the corporationParticipated in all aspects of the month end close and audit functionTransitioned the payroll processing system to a comprehensive Human Resource Information SystemTransitioned 401(k) vendors

Prepared and filed domestic and foreign sales and use tax returns in over one hundred jurisdictions monthly. Reconciled all domestic and foreign bank statements on a monthly basisProcessed all corporate charge backs and NSF checksGraphed all domestic and foreign monthly sales figures and presented the information to executivesPrepared all domestic and foreign month end taxation reportsCompiled year end 1099 InformationPrepared journal entries and reconciled all balance sheet accounts on a monthly basisAssisted in the preparation of month-end financial statements

Analyzed and reconciled research grants and departmental budgetsPrepared monthly budget reports and grant projections for grant proposal submissionManaged the accounts payable functionReconciled general ledger accounts monthlyMaintained an encumbered accounting databaseTrained and supervised entry level accounting assistants and students