Nir Hertz, Cpa Email & Phone Number

New York, NY, US

New York City Metropolitan Area

New York City Metropolitan Area

Washington D.C. Metro Area

• Research tax codes, regulations, and treaties to develop guideline memos to assist in clients’ tax compliance
• Guide employees through the new international tax regulations and assist in implementing that knowledge post TCJA international tax forms
• Review, assess, and advise clients regarding tax computations reflected in their financial models in relation to new international tax regulations such as GILTI, FDII, Transition Tax, BEAT, etc.
• Prepare comprehensive client deliverables to show calculation of debt restructurings, tax basis, earning and profits studies
• Perform due diligence projects to provide a thorough review of tax returns, legal documents and financial statements needed to evaluate and calculate potential tax exposures
• Prepare walkthroughs for client’s internal controls over tax provision reporting for quarterly and annual financial reporting

Washington D.C. Metro Area

• Researched partnership and corporate tax laws to develop guideline memos to assist in tax preparation
• Prepared corporate and partnership tax returns to meet government requirements, deadlines, and client expectations
• Assisted the Tax Mergers & Acquisitions Team (Transactions Tax) to help understand and address the tax implications and risks of transactions, including but not limited to mergers, acquisitions, disposals, refinancing.
• Maintain working knowledge of tax preparation software including Income Tax, GoSystems, and OneSource Tax Provision used in the office

Washington D.C. Metro Area

• Researched a variety of auditing companies to ensure compliance with the Sarbanes-Oxley Act, whileanalyzing issues that may present elevated risk of audit failure and communicating these risks to otherdivisions within.
• Utilized Audit Analytics, S&P Capital IQ, CalcBench software to gather and analyze data on issuers
• Built and tested screens for new model detecting accounting irregularities in 10-K Filings
• Gained extensive knowledge about SOX and high-level issues facing the industry from Board Members

Washington D.C. Metro Area

• Assist teams of accountants and attorneys investigating potential violations of PCAOB Standards, SEC Regulations, and the Rules of the Board
• Analyze matters that provide indications of violations of the PCAOB’s auditing standards
• Prepare benchmark data for the Enforcement Division regarding various topics related to accounting and auditing

Washington D.C. Metro Area

• Served as a Teaching Assistant for KSB-100 (Business 1.0) and ITEC-200 (Edge of Information Technology)
• Served as Lead Teaching Assistant (for 11 Teaching Assistants total) working with four professors and over 150 students, ensuring coordination between 6 sections
• Assisted faculty with lecture preparation, course website updates, grading, lecture preparation, and hold weekly office hours
• Tracked class attendance and participation as well as provided observations and feedback to professors on students’ performance and professors’ teaching methods
• Coordinated and supported Kogod School of Business partners and guest speakers

Miami, Florida

• Prepared individual, corporate, partnership, and not-for-profit tax returns to meet government requirements, deadlines, and client expectations
• Prepared individual tax projections to ensure proper tax planning for clients
• Researched individual and corporate tax laws to develop guideline memos in order to assist in taxpreparation
• Assisted the Audit Team to help ensure the integrity and transparency of financial information and identifykey business issues
• Maintained working knowledge of tax preparation software, ProSystem fx, used in the office

Washington D.C. Metro Area

• Assigned to the Department of Athletics and Recreation as the official accounting tutor for all Division I athletes
• Held private tutoring sessions for students to guide students through key accounting ideas and principles
• Used practice and positive feedback methods to help students understand accounting concepts and procedures

Israel

• Successfully completed Air Marshal 3 month training, gaining the skills and knowledge to ensure the security and safety of passengers on 15 flights per month by blending in and enforcing safe flight protocols
• Entrusted with the responsibility for all actions occurring during work as a veteran employee after 3 months with a mentor
• Supervised new employees and assisted them with professional issues throughout their acclimatization
• Worked during all hours of the day and kept alertness during missions and maintained excellent physical shape

Israel

Master Of Science - Ms, Accounting

Bachelor Of Science - Bs, Accounting And Finance, Summa Cum Laude

Activities and Societies: President - Accounting Club