Jorge Carrillo Email & Phone Number

San Ramon, Ca, Us

Gb

City Of Industry, California, Us

Charged with leading the Tax Function through continuous evaluation of tax compliance and reporting practices and procedures and executing process improvements if needed. Serve as in-house subject matter expert in all areas of tax reporting, planning and controversy. Advise business leaders on tax implications related to the company’s global operations, strategic transactions and supply chain structure. Collaborate with business leaders regularly in areas relating to emerging markets and ever-evolving business models. Continually partner with Tech Teams in developing technology to improve customer experience, enhance tax reporting, and improve controls. Communicated and presented tax-related issues to executive leadership on a periodic basis.

City Of Industry, Ca, Us

Developed the in-house tax function of a newly created independent enterprise. Developed tax talent and established company-wide reporting and compliance systems. Devised company tax structure and supply chain to support company objectives and enhance bottom line after-tax results. Led US and foreign tax planning and compliance by providing oversight of all direct and indirect tax reporting. Established transfer pricing documentation and compliance review process. Communicated and presented tax-related issues to executive leadership on a periodic basis.

City Of Industry, Ca, Us

Led the company’s tax function by providing strategic tax planning in support of the company’s expansion and growth objectives. Reviewed and evaluated the company’s legal structure to ensure it was in-line with company’s objectives and implemented changes where necessary. Established and continually reviewed corporate tax policy to ensure cohesion with the company’s objectives. Communicated and presented tax-related issues to executive leadership on a periodic basis.

City Of Industry, Ca, Us

Execute all duties related to leading tax compliance, tax planning and tax controversy matters. Establish corporate tax policy. Communicate and present tax-related issues to executive leadership. Prepare and review quarterly and annual tax provisions and rate forecasts. Oversee recording of uncertain tax positions. Forge relationships with taxing authorities to mitigate exposure and streamline tax investigations. Conduct due diligence to determine tax implications of strategic business transactions. Direct preparation and review of Consolidated Federal tax return and work papers in addition to State and Foreign Corporation tax returns.

City Of Industry, Ca, Us

Execute all duties related to leading tax compliance, tax planning and tax controversy matters for a multi-national corporation. Establish corporate tax policy. Communicate and present tax-related issues to executive leadership. Prepare and review quarterly and annual tax provisions and rate forecasts. Oversee recording of uncertain tax positions. Forge relationships with taxing authorities to mitigate exposure and streamline tax investigations. Conduct due diligence to determine tax implications of mergers and strategic business transactions. Direct preparation and review of Consolidated Federal tax return and work papers in addition to State and Foreign Corporation tax returns.

City Of Industry, Ca, Us

Charged with responsibility of annual corporate income tax return preparation, quarterly and annual rate forecasts as well as recording of uncertain tax positions under ASC 740-10. Analyzed and approved month-end tax journal entries and accruals. Devised international tax compliance and foreign tax investigation guidelines. Worked hand-in-hand with Tax Director on year end and quarterly income tax provision. Oversaw indirect tax compliance. Calculated income tax extensions and quarterly estimates.

Beverly Hills, California, Us

Rosemead, California, Us

Directed the preparation of all corporate income tax documentation for three corporate subsidiaries of a $1 billion international fast food company. Managed daily operations of tax personnel. Prepared State and local income tax returns. Collaborated with Accounting department to reconcile fixed asset data. Oversaw maintenance of tax fixed asset files in order to facilitate preparation of state apportionment schedules as well as Federal and State depreciation book-tax reconciliation. Led monthly sales and use tax return reporting. Key Contributions:* Mitigated audit exposure through diligent analysis of corporate tax liability. * Conceptualized and implemented numerous process enhancements to streamline reporting and minimize compliance turn-around time.* Pioneered implementation of innovative software to improve efficiency and timeliness of tax depreciation calculations related to newly enacted tax regulations.* Shrunk compliance time and improved efficiency 80% by automating property tax compliance.* Collected supporting information to facilitate state audits.

Master’S Degree, Taxation

Graduate Certificate, International Taxation

Bachelor’S Degree, Accounting