● Tax Senior Manager in the National Federal Tax Service methods and compliance group managing projects to assist clients in improving their tax methods, cost of goods sold determination and coordinating of those optimal methods with the entire tax return compliance process.● Lead client contact and project manager for all projects I am a part of with the goal of each project to reduce cash taxes payable and reduce overall administrative burden of completing tax returns or financial reporting processes, done through the development of customized solutions using my complete review of tax returns, tax workpapers, yearly provision computations and IRS exam IDRs.● Applied the developed solutions to complex entity structures including small, mid-sized and large C corporations, publicly traded partnerships, private equity holdings and funds, closely held partnerships and corporations and S corporations.● Directed yearly compliance projects including computation of UNICAP and LIFO computations and related impacts on forms 1120, 1120A, 5471 and taxable income computations including interest limitations, GILTI, section 250 deductions and transfer pricing.● Worked as a tax specialist assisting in audits of yearly ASC 740 provision entries including risk assessment, valuation allowance positions, deferred tax computations, effective tax rate computations and financial statement footnote review.● Assist companies in tax planning, risk management, and computation simplification through implementation of new tax accounting methods and processes from planning and methods decisions through IRS form filling and IRS national office consultation, including significant IRS negotiation and resolution to achieve consent from the IRS for method selection.● Teamed with various teams at Deloitte on projects including BEAT, GILIT and FDII planning and IRS audit defense for methods that were developed by the inventory team and those inherited from historic compliance process.

Direct responsibility for multiple projects related to the corporate cash tax liability. Managed projects through the entire process from concept development through fact gathering and benefit calculation and to application on the current, past and implementation of process for application to future returns.Projects managed include the application for the federal research and development credit for preceding two fiscal years. Directed project through fact gathering to determine determine which project out of over 20 contained the necessary facts to qualify for the credit. Worked with multiple departments to draft written support for the credit applicationAlso managed the section 199, domestic production activities deduction, calculation. Took over management of the project and continued and improved previously developed process for collected necessary data and complete calculation for the federal income tax deduction.Lead drafter for application for federal tax exempt status for charitable company. Project included collaboration with multiple departments to determine necessary qualifications for charitable activities. Also development procedures to assure accurate compliance with all statutory and regulatory requirements for charitable organizations. Additional projects worked on include redesign of corporate entity structure including the necessary section 482 studies. Drafted all necessary corporate agreements for services, management and employment for all corporate entities and structures.

Supervised staff of between 8 to 15, depending on season, including drivers, maintenance staff and other personal responsible for prepared and transporting catering supplies and order directly to customers. Developed and implemented improved system for receiving and processing order from the sales team to both the operations department as well as the kitchen. Process improved both the efficiency and accuracy of orders that were shipped to customers.

Worked seasonally for CPA firm preparing individual and small corporate tax returns. Responsible for working with clients to collect all necessary data for entire return including client interviews, meetings and review of all documents provided by clients. Also responsible for preparation of the returns from collected data and coordination of all necessary support for each return..