• Analyzing and compiling income tax data for GAAP and IFRS monthly, quarterly and annual tax provisions, regulatory ratemaking and rate case filings;• Calculating company-wide GAAP basis deferred tax balances under ASC 740;• Preparing federal and state income tax returns, monthly accounting and support for internal and external report information, including but not limited to Federal Energy Regulatory Commission (FERC), Maine Public Utility Commission (MPUC) and New York Public Service Commission (NYPSC);• Analyzing and compiling data for various fixed asset tax provisions, including but not limited to tax depreciation, mixed service costs (IDD #5) and unit of property;• Ensuring Sarbanes-Oxley Section 404 compliance related to income taxes;• Leading special technical projects, including but not limited to PowerPlan Provision and Powertax process optimization and ONESOURCE Income Tax software implementation and maintenance;• Performing tax research of income tax issues and monitoring of legislation as needed to develop understanding of issues and respond to compliance and regulatory issues;• Training new staff on company tax procedures and policies;

● Prepared corporate, partnership, individual, trust, estate and exempt organizations federal and state income tax returns● Performed personal and business income tax planning● Effectively and efficiently researched federal legislation, rules, standards, and regulations● Planned and executed diversified tax, audit, review and compilation engagements for retail, construction, manufacturing, governmental and not-for-profit clients● Drafted financial statements and footnotes, as well as review and compilation reports

• Prepared federal and state individual tax returns• Gathered and analyzed the necessary financial information for tax return preparation• Conducted tax rules and regulations research• Assisted in conducting municipal audits