Heather Ferrante, Cpa Email & Phone Number

Chicago, Il, Us

Compile and analyze information required for the completion of federal, state and local income/franchise tax returns. Assist in the calculation of U.S. book versus tax temporary and permanent differences for purposes of calculating the current and deferred tax provisions. Prepare quarterly estimated federal, state and local income/franchise tax payments.Respond to notices from various taxing jurisdictions. Participate in federal and state audits by gathering requested documentation, preparing supporting workpapers and drafting responses.Assist with the calculation of Global Tax Department key performance metrics.

Cranberry Township, Pennsylvania, Us

Supported the forecasting process and the business review process.Prepared and supplied presentations to varied internal audiences, including the executive leadership team.Completed analysis of financial results vs. plan and forecast.Participated in other strategic projects and initiatives.

Worldwide, Oo

Prepared and reviewed federal, state, and local tax returns and filings for individuals, trusts, s-corporations, partnerships, and c-corporations.Participated in tax planning and consulting including estimates, projections, and assistance with audits and notices from taxing authorities.Reviewed tax provision audits and reviews under ASC-740.Participated in ongoing coaching and mentoring to new tax consultants.

Worldwide, Oo

Worldwide, Oo

Prepared corporation, pass-through, and individual federal and state income tax returns.Prepared tax projections for both corporate and individual clients for purposes of estimated tax payments.Prepared corporation, pass-through, and individual federal and state extensions.Audited income tax provisions for multinational public and private companies.

Worldwide, Oo

Prepared corporation and partnership federal and state extensions, individual tax returns for federal, state, and local compliance along with individual extensions. Received exposure to foreign bank account reporting and assisted with audits of tax provisions, and their corresponding documentation. Participated in department meetings, trainings, and activities, with a heavy focus on 2018 tax reform.

New Britain, Ct, Us

Participant of the 2016 Internship Program. Recurring responsibilities included providing support for weekly fixed asset request (FAR) leadership meetings and weekly FAR analytics (first-run basic review). Special projects included building a forecast accuracy tracking model for both regions and plants to help drive a behavioral change, which will eventually improve forecast accuracy. Created a standard operating procedure (SOP) for how to run the model.

Hershey, Pa, Us

Worked with a fellow group of managers to ensure the food stand was running efficiently.Supervised an employee base of 15-25 staff. Managed a loan box in the amount of $2,500.

Hershey, Pa, Us

Assisted the team leader with daily duties, such as completing schedules, counting the loan box, managing clerks, and ensuring the daily requirements were being met.

Hershey, Pa, Us

Completed daily activities to ensure the food stand would run efficiently and effectively. Activities included running a register, fulfilling food orders, cleaning, counting bags, and ensuring quality to the guests.

Master Of Accounting, Accounting

Bachelor Of Science - Bs, Accounting

Education record