Gavin Wolfe Email & Phone Number

Manhattan Beach, California, Us

Manhattan Beach, California, Us

- Responsible for international tax and transfer pricing planning and compliance projects- Involved with the foreign expansion of the company, including research of local tax considerations, as well as working with local attorneys to open and advise for new subsidiaries- Routinely interact with foreign controllers to assist with all international issues involving the global structure, intercompany transactions, non-U.S. audits, or any other matters that may arise- Prepare intercompany transactions and tax entries on a monthly and quarterly basis- Automate routine monthly and quarterly functions to improve efficiency and reduce risk for human error- Prepare and review tax accounting analysis in accordance with ASC 740- Prepare deferred tax analysis for the foreign affiliates on an annual basis - Responsible for the implementation of ONESOURCE Tax Provision, including improving existing tax provision processes to more efficiently align with ONESOURCE- Coordinate, prepare, and review intercompany agreements- Work with outside advisors to prepare annual transfer pricing documentation for the U.S. and certain foreign affiliates- Responsible for preparing international tax files for U.S. tax compliance, including the completion of 5471, 8858, and 8865 IRS Tax Forms- Participate in company sponsored events such as the Friendship Walk and Skechers Performance Los Angeles Marathon

Gb

- Performed restructuring strategies that involve the movement of intangible asset ownership and business risk activities between related parties in different jurisdictions- Performed worldwide economic profitability analysis and intangible asset and business risk valuations for Fortune 500 multinational corporations that involve analyzing functions and risks of each entity- Tracking, forecasting, analyzing, and reporting on pricing variances and developing strategies to maximize profit margins- Performed extensive financial and functional analysis of multinational firms' business operations in both the U.S. and foreign jurisdictions- Project management: plan, budget and assign project tasks; review associate work product; coordinate with team members to ensure project progress and efficiency- Client relations: directly coordinate with clients to obtain data and discuss open items- Business communications: draft, compile, and edit transfer pricing documentation and client planning reports; draft, compile, and edit Microsoft PowerPoint presentations for client proposals and presentations- Relationship and team building: develop professional relationships with clients, colleagues, and superiors from diverse backgrounds - Training: developed and lead technical trainings on Microsoft Office and U.S. Treas. Regs. for new staff- Staff Advisory Council member, Jan 2006 – Jan 2008- Los Angeles office champion of PwC proprietary software Global Symposium, responsible for answering questions and guiding colleagues in the use of the program - Developed technical skill with Microsoft Office (Word, Excel, PowerPoint)

Los Angeles, Ca, Us

- Selected by PwC management to participate in the one month Loaned Executive program of United Way- Acted as liaison between United Way and PwC to assist in the 2010 PwC workplace giving campaign- Organized and gave presentations to various companies in the Los Angeles area to encourage community involvement and promote investing back into the community through agencies supported by United Way

Assisted on the preparation of Individual, Corporate, and Partnership tax returns.