*Develop and maintain current tax reporting processes for individual subsidiaries*Prepare monthly Sales & Use Tax reports from SAP and deliver to third-party tax preparers*Gather quarterly and annual tax deliverables for preparation of the tax provision and tax return filings*Prepare international VAT return filings, quarterly and annual Mexico tax provisions, and adhoc financial planning*Perform monthly and quarterly balance sheet forecasting and account review analytics

*2000+ billable hours in ASC 740 Tax Provision Audits, 1,400+ billable hours in State and Local Tax, 1,400+ billable hours in Corporate and Partnership Tax Compliance*Worked on over 15 year-end tax provision audit engagements with exposure to current provision calculations, deferred tax assets/liabilities schedules, ASC 740-10 roll-forwards, tax footnote disclosures, and flux analytics*Take on acting manager role for several year-end tax provision audit engagements and state & local tax credit incentive engagements*Responsible for the engagement economics for several different engagements, including drafting budgets, code management and coordination, and billing the respective clients*Initiated and fully executed a Staff Training program which consists of biweekly trainings with the intent to provide a smoother transition into the firm for first year associates and to create a unified environment for them to learn and grow as professionals*Introduced to International Tax via drafting Form 5471’s and Form 8858’s and learning the high-level concepts of a Section 956 analysis and Section 78 gross-up calculation. *Work with software such as OneSource Income Tax, GoSystem RS, SAGE FAS, RIA CheckPoint, Microsoft Office Suite

*Acted as head Teacher Assistant for Upper Division Advanced Accounting, Intermediate Accounting, and Lower Division Managerial Accounting*Dedicated 20 hours/week to holding office hours, scheduling student appointments, holding review sessions, grading homework and exams

Primary job is to build on internal unity and strengthen relationships within the organization between the executive board and general members through planning professional networking events, informal food dinners, and beach outings

*Sole administrator for the STB royalty fee collection process*Primary administrator for the Travel and Living expenses reimbursement process*Cash Recovery Specialist*Perform Month-end general ledger reconciliations*Extensive daily use of Salesforce.com CRM and QuickBooks to invoice customers, maintain e-mail correspondence with customer contacts, and update the Salesforce database

*Coordinating and executing a structured program for welcoming over 1200 incoming Freshman/Transfer students each year for over 2 years and 12 orientations*Develop multiple levels of management and team-oriented skills through collaboration with 30 other Freshman/Transfer Orientation Leaders as well as with the students*Demonstrated interpersonal and facilitating skills through networking and getting to know all of the Freshmen/Transfer students through ice breakers, campus tours, student panel Q&A sessions, and various spirit competitions

*Responsible for reviewing, scheduling, and compiling purchase invoices to determine, under CA Enterprise Zone, over $150,000 of income tax credit to be taken for each of 2 separate clients for Sales/Use Tax Paid on qualifying purchases of fixed assets*Assisted in a year-end Tax Provision by fluxing book/tax differences between current and prior year account balances and also by auditing foreign tax packages for a client who generated over $3.5 Billion in revenue in 2010*Assisting staff with the coding of a Trial Balance in Analyze Workbook for a client’s Corporate Tax Return to make sure all accounts were properly mapped to a corresponding tax return code.*Prepare a draft Corporate tax return and utilize Analyze Workbook software to calculate supporting work papers*Introduced to various accounting programs such as Analyze Workbook, GoSystem Tax RS, eDocs, OneSource Income Tax, FAS 100 Asset Accounting

*Developed multi-tasking skills and attention to detail by working as a server, host, cashier, bus-boy, food runner, bar staff.*Built strong communication skills through interactions with customers and colleagues