Chris Davlin Jr. Email & Phone Number

Chicago, Il, Us

Worldwide, Oo

- Research and collaboration with M&A teams on a broad spectrum of deal and accounting matters including issues in accounting for business combinations, consolidations, share-based compensation, revenue recognition, leases, intangibles and financial instruments. - Founding associate and development of new team in M&A Risk Advisory at Deloitte - the Transaction Acceleration Group, created to standardize small-to-medium market deals.- Well-Being Wizard; moving well-being from theory to practice through assimilation, action, and advocacy. Educate TAG professionals on Empowered Well-being programs and resources by promoting and pulsing local engagement with well-being programs such as a bi-monthly "TAG Well-Being Workshop" to discuss and share information that offers information and tips to enhance wellness.

London, Gb

Team member - FSO, WAM/Insurance, SALT team

London, Gb

Team member - FSO, WAM, SALT team

London, Gb

- Handling and supporting a wide variety of tax compliance processes- Assisting with tax due diligence on behalf of a private equity firm- Preparing tax returns for large, international clients- Working with audit teams to determine whether tax accounts are appropriate for financial statements- Researching tax code and writing memos for clients- Improving the tax effectiveness of supply chain structures

Miami, Florida, Us

- Complete Daily Net Capital reports - Perform audits of Travel and Expense reports through Concur in accordance with Citadel’s documented Expense Reimbursement policy- Support the accounting team on various cash receipt and disbursement related tasks- Assist the team with various monthly journal entries

Beverly Hills, California, Us

- Receive & process A/P invoices- Perform A/P processing tasks such as date-stamping of invoices, filing, reviewing and securing authorization for invoice payments, checking invoices for sales and use tax requirements, proper code classifications, providing G/L coding for invoices, and entering invoices into Oracle and Captiva- Preparing paperwork and securing the proper W-9 documentation for new vendor requests- Answering inquiries from vendors concerning open A/P items- Following up and resolving open A/P credit items with vendors- Initiating payments for items such as rent and taxes- Inputting show checks used during the day/night of the show into Oracle- Inputting weekly wire payments- Review outstanding show checks that have not cleared the bank within 90 days for possible void and re-issue- Complete monthly bank reconciliations in accounting software

Chicago, Illinois, Us

- Responsible for audit and tax assignments given by partners of firm.- Cross-referencing organizers and preparing 50+ tax returns for individuals, partnerships, trusts, and nonprofit organizations - Created income tax projections and extension payment projections for clients- Responsible for AP and check cutting for a client company.

Master Of Business Administration - Mba, Management

Graduate Business Data Analytics Certificate

Bachelor Of Business Administration - Bba, Accounting