Hernan Barona, Ea Ms Email & Phone Number

New York City Metropolitan Area

Managing Partner that provides specialized accounting and tax services for clients ranging from small-large sized firms. High Net Worth Return preparation, tax planning and filing.Complex tax handling that includes hedge funds, compilations returns, multiple schedule returns, and others.Oversee Tax and Bookkeeping Operations

Greater New York City Area

Oversee operations of CPA Firm working directly with the owner to ensure proper operations and deadlines are being met.Supervise bookkeeping and tax staffReview income tax returns as well as handle returns for high net worth individualsMeet filing deadlines which include but are not limited to: extensions, tax filings, audit responses, tax notices, etc.

Greater New York City Area

• Prepare and review federal and state tax returns for various entities including; Corporations, S-corporations, partnerships, trusts/estates, not-for-profit organizations as well as high net worth individuals• Prepare and review book to tax reconciliations and for both book and tax purposes• Manage multiple clients and assignments concurrently by prioritizing client work and providing resolutions to supervisors upon potential conflicts• Prepared and Reviewed FBARs (Form 114), Form 8938, Form 5472, Form 5471, Form 8804 and Form 8805 for foreign individuals overseas• Engage in special projects as requested by Management and Clients in the field, remotely or in office• Review and prepare financial statements for tax purposes and client needs• Supervise and assign work to support accountants and analysts in order to deliver returns and meet deadlines in an accurate and efficient manner

• Prepare complex individual, corporate, partnership and trust tax returns. Preparation included sales tax and payroll tax where applicable, both federal and state as well as electronic payments for applicable clients• Prepare accurate and timely financial statements including monthly, annual and reconciliation reports• Prepare and submit financial information and documentation for the Internal Revenue Service• Compile insurance data for policy renewals, including workers’ compensation and general liability• Responsible for financial forecasts, budget planning and year-end tax planning where applicable• Responsible for approximately 500 clients

• Responsible of ensuring timely and accurate payroll processing of field employees• Responsible for four (4) different states and its respective employees, approximately 600 employees• Provided support to team members as needed to ensure operational requirements were met• Verified and processed bonuses, stipends, garnishments, direct deposits and benefits• Clear all payroll discrepancies and reconcile invoices and third party billing

Master'S Degree, Accounting

Bachelor Of Science (Bs), Accounting

Activities and Societies: ASA Accounting Major