• Responsible for all income tax filings including Federal, State & Local corporate and partnership income tax compliance for various financial reporting and multiple tax consolidated groups. • Analyze various tax saving strategies and opportunities. Plan, organize, coordinate and adapt income tax filing compliance procedures for changes in organizational structures and business operations including, but not limited to: company acquisitions, company spinoffs, single member LLC conversions, sales of business units, and changes in filing year. Advisory role to executive team.• Provide guidance for various recurring tax projects (e.g., return to accrual analysis, the analysis of gross temporary differences by legal entity, tax extensions and estimated income tax payments).

Individual, Corporation, & Partnership Tax Compliance and Tax Planning with focus area being Manufacturing & Distribution among diverse clientele.

• Managed a team of tax manager and seniors for the delivery of tax department services.• Responsible for all income tax filings including Federal, State & Local corporate and partnership income tax compliance for various financial reporting and multiple tax consolidated groups. • Income Tax Accounting with income tax provisions under ASC 740 “Accounting for Income Taxes”.• United Kingdom VAT and Corporate income tax compliance, including all necessary compliance resulting from UK entity restructurings.• Determine impact and implementation of TCJA and CARES Act law changes.• Led project which accelerated over $84M of tax deductions for research or experimental expenditures that helped preserve the net operating loss carryforward and increased the company’s cash flow.• Analyze various tax saving strategies and opportunities. Plan, organize, coordinate and adapt income tax filing compliance procedures for changes in organizational structures and business operations including, but not limited to: company acquisitions, company spinoffs, single member LLC conversions, sales of business units, and changes in filing year. Advisory role to executive team.• Manage income and VAT tax audits including IRS, UK, NYS, NYC, and other jurisdictions. • Provide guidance for various recurring tax projects (e.g., return to accrual analysis, the analysis of gross temporary differences by legal entity, tax extensions and estimated income tax payments).

• Managed a team of tax managers and seniors for the delivery of tax department services.• Successfully integrated income tax filings of Cablevision and Suddenlink into Altice USA including three Sec. 382 limitations, state and local apportionment, and attribute positions.• Manage the company’s income tax department for all phases of Federal, State & Local corporate and partnership income tax compliance for a large consolidated group consisting of 70-130 legal entities. • Efficiently absorbed Suddenlink tax compliance into Altice USA (with no increase in staff).• Led various projects which accelerated over $350M of tax deductions that preserved the net operating loss carryforward and increased the company’s cash flow. • Analyze various tax saving strategies and opportunities. Plan, organize, coordinate and adapt income tax filing compliance procedures for changes in organizational structures and business operations including, but not limited to: corporate mergers, company acquisitions, company spinoffs, single member LLC conversions, and sales of business units. Advisory role to executive team.• Assist Director of Income Tax Accounting with income tax provisions under ASC 740 / FAS 109 “Accounting for Income Taxes”.• Manage income tax audits including settlement thereof including IRS, NYS, NYC, and other jurisdictions. • Pursue various tax deduction, credit and refund opportunities including Sec. 199 initiative and R&D credits.

• Review and preparation of multi-state corporate, partnership, and individual income tax returns.• Income tax provisions under FAS 109 “Accounting for Income Taxes”.• Consolidated and combined corporate income tax returns.• Assisted clients with their tax accounting for acquisitions of corporate assets and corporate stock.• Client tax consultation, income tax estimates, extensions and projections.• Review staff tax returns and workpapers. Educate, train and mentor staff employees.

• Review and prepare multi-state corporate, partnership, individual, pension, and gift tax returns.• Perform accounting, auditing and tax services for non-publicly traded entities and HUD entities• Review and compilation engagements and preparation of related financial statements.• Review staff tax returns and workpapers. Educate, train and mentor senior and staff employees.• Payroll and Sales tax returns as well as addressing various federal, state and local tax notices