• Prepare the consolidated annual tax provision for 130 tax filings in more than 60 countries; review and prepare ASC740 support documentation for the Europe, Africa, Middle East, and North America divisions.• Execute quarterly ASC740 procedures, calculate the annual forecasted effective tax rate, and document ASC740-10 (FIN 48) positions.• Coordinate with the Financial Planning Department on the preparation of detailed financial forecast models to support valuation allowance conclusions and prepare supporting documentation, including FIN 18.• Prepare financial statement disclosures related to income taxes; maintain SOX compliance for all income tax accounting processes.• Review and analyze quarterly and annual tax balance sheet account reconciliations prepared by international divisions.• Conduct semi-annual on-site training and ASC 740 reviews in Europe with international Directors of Finance.Key Accomplishments• Responsible for preparation of proforma income tax accounting for proforma financial statements needed in preparation for the Marriott merger expected to occur in mid-2016.• Prepared the income tax accounting for Form 10 carve out reporting related to the spin-off of Starwood’s vacation ownership division in May 2016.• Developed and implemented a Microsoft SharePoint site to distribute and collect information from more than 130 tax jurisdictions worldwide; the site is used to satisfy quarterly and annual reporting requirements.• Implemented a Microsoft Access database for year-end data gathering and journal entry computation.• Received the Partner-in-Excellence Award in 2015 for outstanding achievement in finance and accounting.• Nominated for the CFO Experience Award in 2014, the only tax department associate to receive a nomination.• Promoted from International Tax Accounting Senior to International Tax Accounting Manager in June 2015.

• Assisted with Federal and State income tax compliance and the preparation of quarterly Income Tax Provision.• Maintained the uncertain tax positions reserve (FIN 48) calculations and prepared disclosures.• Calculated federal and state quarterly estimated and extension payments.• Researched new Federal and State tax legislation as it related to company tax filings.• Worked with the Financial Reporting team to prepare tax footnotes for annual and quarterly reporting.• Reviewed fixed assets monthly book to tax reconciliation prepared by staff.• Documented internal controls for 404 SOX compliance.• Assisted with large federal income tax audits.Key Accomplishments• Selected to lead the department as the OneSource Income Tax Administrator.• Led a project to establish unifying procedures across subsidiaries and between corporate tax departments.

• Calculated and analyzed ASC 718 expense and budget on a monthly and quarterly basis; prepared footnote disclosures for quarterly and annual reports.• Managed stock option exercises and RSU release reporting for both US and foreign subsidiaries; set up new stock grants and maintained existing grants.• Performed monthly general ledger account reconciliations for stock administration accounts; calculated and booked monthly journal entries using the Oracle General Ledger System.• Assisted with the preparation of international reporting requirements for foreign subsidiaries.• Answered employee questions and resolved issues regarding equity compensation and E*TRADE accounts.Key Accomplishment• Assisted with the successful implementation of a stock compensation reporting software (Equity Edge Online).

One of the world’s largest public accounting firms, with over 50 U.S. locations and annual revenue of $1.56 Billion.• Managed the daily activities associated with audit engagements across various industries, including non-profit, commercial, retail, hospitality, professional sports, and financial lending.• Performed audit test work on benefit plans and complex areas of financial statements.• Built and maintained relationships with clients to ensure an accurate and timely flow of information between clients and the engagement team.• Assisted with FIN 48 testing and associated coordination with the tax departments.Key Accomplishments• Selected to supervise an A-133 Single Audit as a 2nd year associate.• Assisted with the review and filing of a S-1 Registration Statement and Offering Memorandum.