• Prepare year end and quarterly domestic ASC 740 tax provision calculations for a $3 billion US based multi-national life sciences company serving the pharmaceutical industry.• Review U.S. consolidated and pro forma federal income tax returns, state income and franchise tax returns.• Review income tax extension filings, prepare quarterly forecast and calculation of estimated tax payments.• Responsible for state annual report filings, tracking and timely addressing state notices and providing support for audits.• Maintain quarterly FIN 48/ASC 740-10 income tax reserve analysis.• Prepare state apportionment data, analysis and schedules to support the filing of state tax returns.• Interpret and comply with federal and state statutes, regulations and legislative updates to ensure income tax compliance and reporting are properly disclosed.• Maintain all domestic book and tax fixed asset schedules and tax packages.• Prepare quarterly tax footnote and draft quarterly internal tax memorandums.• Perform SOX controls and ensure evidence of proper documentation.• Assists in developing and implementing process improvements such as creating a more efficient payment program by partnering with treasury and reducing payment cycle by 10 days.• Effectively communicate and collaborate with External Reporting, Treasury and Legal teams.• Research and support tax planning, including a project incorporating CARES Act legislation to save Catalent $1.3 million of tax liability.• Develop and reconcile a book to tax cost roll forward work paper for deferred tax balance validation.• Recipient of 2018 Employee Appreciation Award.

• Prepared quarterly and year end portions of the income tax provision and related disclosures for a $6 billion US based multi-national company serving the real estate services industry.• Prepared quarterly provisional current, deferred and topside journal entries in compliance with ASC 740.• Assisted in development of improved tax accounting processes and related SOX controls.• Accounted for foreign tax related issues such as withholding tax, rates, documentation and treaty application).• Prepared forecasts and schedules to support temporary and permanent differences.• Participated in tax research and assisted with tax planning related to special projects and business transactions.

Commercial Services Tax Staff Accountant • Prepared federal forms 1120,1120S,1065 and 1040.• Prepared state and local corporate, partnership and composite tax returns.• Assisted in federal and state tax audit examinations.• Performed relevant tax research.• Prepared responses to federal, state and local notices.

•Responsible for the completion of certain Form 10-Q footnotes •Reviewed a 144A Offering Memorandum and agreed key financial information to company prepared support•Performed technical accounting research•Presented at team planning meetings and worked with senior management to obtain information needed for SEC filings•Assisted in developing calendars for managing Form 10-Q timeline•Managed auditor request list and worked closely with auditors to support their quarterly review•Worked closely with tax, legal, and treasury departments in the finalization of our SEC filings