• Prepares or reviews quarterly and annual tax provisions;• Creates worldwide tax provision Excel-based workbooks, tailored to client’s business, which populates the tables in the tax footnote and includes interim and annual ETR calculations, current and deferred tax expense, detailed deferred activity by company, quarter-over-quarter and year-over-year analytics, FIN48 contingency activity and other supplemental schedules;• Conducts special projects such as a §382 analysis, transaction cost analysis from both a book and tax perspective, deferred tax study;• Manages Research & Development study;• Prepares or reviews Federal and state income tax returns; • Prepares or reviews Federal and state estimated tax payment calculations; and,• Prepares analysis and memorandums on a variety of tax topics. • Completed assignments for the following clients: T-Mobile, Inc., Amazon.com, Inc., INRIX, Inc., MicroVision, Inc., HipCricket/AUGME Technologies, Inc., Z2Live, Inc., Accelecare, and Big Fish Games, Inc.

• Managed the U.S. tax function, including interim and annual tax provisions and the Federal consolidated corporation tax return, for a multinational chemical distribution company with over $8 billion in annual revenues, 16 domestic corporations, 12 foreign disregarded entities and over 100 controlled foreign corporations;• Managed state and local income functions (including sales and property tax) from October 2007 through May 2010;• Developed and implemented a change to the Company’s tax exemption certificate process which led to a reduction in sales tax audit exposure, aligned task with appropriate Company personnel to shorten time spent, eliminating the need for six full-time employees;• Created new Excel tax provision workbook in response to the increased financial and management reporting requirements resulting from a significant corporate restructure during October 2007;• Managed between three and 14 tax professionals during growth of Corporate Tax department from four professionals in October 2007 to 17 professionals in December 2010;• Integrally involved in purchase accounting and other tax implications resulting from the acquisition of two large consolidated groups;• Managed various tax projects such as: FIFO to LIFO method change, which reduced current tax expense by $27M in the initial year and a $40M cumulative reduction in cash tax; tax fixed asset repair and re-lifing method changes, which reduced current taxes by over $30M;• Managed FIN48 implementation project performed by international accounting firm as part of the Company’s recent conversion from IFRS to U.S. GAAP.

• As the most senior tax professional within Concur, responsibilities included all planning and compliance related to international activities, federal and state income tax, interim and annual tax provisions pursuant to FAS 109, tax accounting under FAS 123R, compliance with Sarbanes-Oxley, transfer pricing, monthly, quarterly and annual sales & use tax filings, GST/VAT, property tax, business licenses and annual reports; • Managed third party service providers, drove process improvements, such as streamlining the monthly sales & use return preparation/review process, and worked with key personnel to achieve tax initiatives;• Managed all tax audits;• Regularly interacted with CFO, Controller, Directors of General Accounting and Revenue, IT, foreign subsidiary controllers and numerous outside service providers as well as managed Tax department staff and short-term consultants.

• Performed all aspects of sales cycle to generate new sales of CCH’s tax and accounting research products in print, CD and online, targeting CPA firms and corporations in Alaska, Idaho, Montana, South Dakota and Wyoming

• Responsible for all Federal and state income and franchise tax filings;• Provided quarterly and annual income tax provisions and footnote disclosures for SEC filings, pursuant to FAS109;• Worked regularly with outside tax consultants, managed significant and highly technical project related to the development and reporting of local and U.S. tax provisions for all foreign operations in Austria, Ireland, Ghana, Haiti, Slovenia and Bolivia;Company was acquired by Alltel and Bellevue tax manager position was assimilated into Alltel's Little Rock, Arkansas tax department.

• Managed accounts of mid-sized clients and maintained strong client relationships through frequent interaction;• Reviewed Federal and state corporate, partnership, S-corporation and individual tax returns;• Managed numerous staff on a variety of engagements and provided training on workpaper preparation, use of tax compliance software and tax research services.

• Managed fixed asset cost segregation study which accelerated approximately $30 million in depreciation deductions for the 37 corporate legal entities and $18 million for approximately 40 partnerships;• Developed a tax provision schedule which decreased preparation time by approximately 24 hours per month while enabling the Company to book a tax provision by legal entity;• Supervised preparation and conducted review of Federal consolidated corporate tax return, state and local income and franchise returns as well as approximately 40 partnership returns;• Prepared monthly, quarterly and annual tax provisions pursuant to FAS109;• Responsible for maintaining tax compliance under Federal, state and local jurisdictions and worked with state tax auditors throughout the audit process.

• Worked directly with representatives of mid-sized clients on a regular basis;• Reviewed corporation, partnership and S-corporation tax returns;• Supervised up to four staff members, depending on needs of engagements;• Conducted tax research and analysis and drafted memorandums discussing findings and conclusions;• Trained and assisted staff with workpaper preparation and GoSystem tax compliance software.

• Prepared and reviewed a variety of tax returns including individual, corporation, S-corporation, partnership, gift, trust, amended and NOL carryback returns;• Team Leader of the C&L Northwest Region Tax Department project aimed at increasing client satisfaction, revenues and engagement efficiencies while reducing costs and rework time;• Supervised one to four tax associates and conducted orientation training for new staff.