Responsible for setting up the tax department of a business analytics service company. Developed tax models for quarterly and year end financial statement tax reporting. Prepared complete analysis of all tax exposures for the adoption of FIN 48. Designed and implemented SOX 404 procedures. Responsible for state and local compliance. Provide advice on employee comp issues.

Responsible for setting up the tax department for a two billion dollar company. Brought income tax preparation in house to maintain cost control and build knowledge base for audit defense. Responsible for FAS 109 financial statement reporting. Automated income tax and sales and use tax functions. Implemented state tax planning strategies designed to save the company $2 million annually. Designed and implemented SOX 404 procedures. Researched foreign strategies to reduce tax impact of Far East sourcing operations.

Instrumental in the development of the tax department of a $500 million dollar company including the development of procedures to handle all aspects of tax compliance. Responsible for all interim and year end financial statement tax reporting, federal compliance, budgeting and planning, transfer pricing policies and implementation of Corp Tax. Implemented adoption of SFAS 109 and UNICAP. Developed tax models, including foreign tax credit utilization.