• Prepared and reviewed U.S. tax compliance filings for multinational entities including: US domestic corporations, controlled foreign corporations, foreign partnerships, and foreign disregarded entities.• Analyzed withholding tax matters, 163(j) limitation on business interest expense, and foreign tax credit calculations.• Calculated, prepared, and reviewed tax reform compliance implications from BEAT, GILTI, and FDII.• Assisted on restructuring projects for inbound and outbound clients including drafting step plan decks, memoranda, and excel analyses.• Researched taxable and non-taxable transactions related to reorganizations, contributions, distributions, and liquidations.• Assisted audit engagement teams with tax provisions including validation of legal documents for transactions and testing of deferrals.• Assisted a foreign commercial banking entity on a $400,000 refund compliance filing due to erroneous withholdings.• Assisted on earnings and profit studies for use in calculating CFC mandatory repatriation inclusion amounts as a result of tax reform.• Assisted a major U.S. financial institution review, process, and fulfill small business loans for the Paycheck Protection Program.• Client business sectors include: consumer & retail, financial services, oil & gas exploration and production, and oilfield services.

• Tutored on a one-on-one basis or in groups of up to 4• Developed study aids to help students understand material• Graded and proctored exams

• Consolidated financial statements into an Excel template• Presented tax ramifications using PowerPoint for potential expansion to client presentation• Filed for extensions and created work papers for corporate tax clients

• Enter expenses of up to 100 checks per day into proper accounts using Easy-Acct• Compile and combine deposits and expenses into a single report• Prepare bank reconciliations on a daily basis using Microsoft Excel• Enter journal entries from reconciliations, quarterly 941, pay roll, and sales tax

• Audited and balanced inventory daily using SAP• Managed the day-to-day operations of the store while engaging customer service• Directed monthly promotions, pricing, signage, and inventory of the store• Supervised up to four members of management and the merchandising team• Managed the overall appearance of the store