Robin  Marshall Roussel

Robin Marshall Roussel Email and Phone Number

Senior Manager, Tax at KPMG, LLP Views expressed are my own @ KPMG US
Robin Marshall Roussel's Location
New Orleans, Louisiana, United States, United States
About Robin Marshall Roussel

Robin is a versatile professional with U.S. international and domestic compliance, consulting and advisory, due-diligence, cross-border mergers and acquisitions, tax structuring, and large project management experience. Vast experience in business, specifically management and accounting and finance, gives a unique perspective in her current role. Proven track record of delivering on deadlines with client satisfaction and known for ability to develop high performance teams through training and leadership. CPA in Florida and Louisiana, MST---Currently, Robin is a Senior Manager at KPMG, working in their BTS Strategic Corporate Group, specializing in Banking and Capital Markets. Most recently, she was a Tax Manager for Tax Accounting and Projects, at Hancock Whitney Bank. She also served as a Tax Director for PwC in New Orleans, as International Tax Director at McCormick & Company, Inc. in the Baltimore area, as an International Tax Manager for Deloitte in the Greater Washington area, as Tax Manager in the New York M&A Tax group for two years and in the Miami office for the 5 years prior as International Tax Manager, specializing in providing consulting and compliance services to multinational corporations. Before moving to Miami’s International Tax group, Robin spent a year with the Lead Tax Services group in New Orleans. Her experience includes, in addition to consolidated corporate returns with international filings, IP migrations, international group (re)structuring, and FAS109 (ASC740) international provision reviews of large publicly held entities.Robin attended the University of New Orleans where she attained a Bachelor of Science degree in Accounting and a Master of Science degree in Taxation. Prior to her graduate degree and her career with Deloitte, Robin was the owner of Uptown Graphics, Inc. in New Orleans, where she served as the CEO and President of the prepress and printing company, and was responsible for the operations of the company ranging from accounting and finance to management and development.Industries: banking, manufacturing, tech/internet, media/advertising, CIP, healthcare

Robin Marshall Roussel's Current Company Details
KPMG US

Kpmg Us

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Senior Manager, Tax at KPMG, LLP Views expressed are my own
Robin Marshall Roussel Work Experience Details
  • Kpmg Us
    Senior Manager
    Kpmg Us Jun 2024 - Present
    New York, Ny, Us
    Robin is a professional in KPMG’s Business Tax Services practice focusing primarily on regional and national Financial Services companies - including Banks, Broker Dealers, FinTechs and other financial companies.
  • Hancock Whitney
    Vice President - Corporate Tax Manager
    Hancock Whitney Apr 2018 - Jun 2024
    New Orleans, Louisiana, Us
    - ASC 740 preparation and review for Forms 10-K and 10-Q tax information reporting- Coordination with internal and external third parties on day-to-day analysis and ad-hoc projects- Compliance assistance with consolidated federal income tax return and BASEL III- Staff management, training, and mentoring- M&A tax due diligence, review, and tax information reporting- R&D Tax Credit, tax optimization planning and other ad hoc projects
  • Pricewaterhouse Coopers
    Tax Director
    Pricewaterhouse Coopers Jun 2016 - Apr 2018
    Bengaluru, Karnataka, In
    Tax Director with the Private Company Services team in New Orleans.Major industries: Health Sciences, Retail and Consumer, Manufacturing and Distribution, Oil and Gas, Financial ServicesTechnical accomplishments include:- Led the New Orleans tax office, specializing in private company services- Managed client revenue for tax compliance, consulting, and provision engagements for private companies and various-sized multi-national (outbound and inbound) corporations and partnerships- ASC 740 preparation and review- Tax controversy resolution- Advised U.S. and non-U.S. clients on a variety of domestic and cross-border consulting and compliance issues, including mergers and acquisitions, due diligence, IP migration, global restructuring, repatriation, minimizing taxes and improving their worldwide effective tax rate
  • Mccormick
    International Tax Director
    Mccormick Nov 2013 - Jun 2016
    Hunt Valley, Maryland, Us
    - Lead the U.S. international tax compliance process for timely completion and accuracy- Support international aspect of ASC740 and APB23 assertion for the income tax accounting group- SOX 404 testing- Assist Senior Director and Vice President of Tax with tax optimization planning and other ad hoc projects
  • Deloitte
    International Tax Manager
    Deloitte Aug 2005 - Nov 2013
    Worldwide, Oo
    • Coordinate various large-scale data gathering projects, due diligence, IP migration, and international restructuring consulting projects for multinational clients (inbound and outbound).• Conduct technical reviews of Federal, International and State tax returns for large multi-national consolidated corporations, partnerships, trusts and individuals. • Perform tax research and analysis, draft written memoranda, and work with clients on tax matters including tax planning and implementation of international, federal, and state tax matters.• Review Tax Provisions (ASC 740) for large public international corporations.• Review and prepare E&P analysis, §382 analysis, and §163(j) calculations.• Plan, perform, and manage projects with the ability to multi-task among several projects in both an independent, unsupervised capacity, and as a team leader.• Mentor, train, and supervise staff and seniors in performing tax compliance, research, analysis, and written memoranda.• Review and respond to correspondence from federal and state tax authorities and compile supporting documentation for tax audits and notices.
  • Deloitte Tax Llp
    Tax Manager, M&A
    Deloitte Tax Llp Mar 2011 - Mar 2013
    • Cross-border transactions• Complex technical reviews • IP migrations• Cash tax modeling• International and domestic compliance reviews• Research, analysis, and written memoranda• Client technical issues analysis and advice• Staff management and development
  • Bain, Freibaum, Sagona & Co., Llp
    Tax - Full-Time Intern
    Bain, Freibaum, Sagona & Co., Llp Aug 2004 - May 2005
    • Prepare individual and non-individual tax returns 1040, 1041, 1065, 1120, and 1120S• Accounting entries and spreadsheets for litigation support
  • Uptown Graphics, Inc
    President
    Uptown Graphics, Inc Mar 1997 - Jul 2003
    • Created my own company of 7 employees with 98% bank financing and 2 other owners• Analyzed various financial data to leverage company and performance ratios to excel• Approached operations as a team leader and a team member for the sale, production, delivery, and follow-up for 20+ businesses and consumers• Increased profits by 5% each year for the first five years• Overcame a weak economy and shareholder disputes in 7th year to decrease losses by 40% by implementing cost controls• Transformed a net loss into a net profit, a 150% increase, within 3 quarters• Handled accounting duties such as daily billing, accounts payable and receivable, collections, and annual pro-forma statements for the bank• Created weekly budget analysis reports to stay current in a fast-paced market• Coordinated purchasing and receiving of all supplies and equipment for day-to-day operations• Monitored compliance with contractual obligations for graphics and advertising clients• Maintained human resource records and resolved employee payroll issues
  • K&W, Inc.
    Customer Service Representative
    K&W, Inc. Nov 1995 - Mar 1997
    Prepress and Printing Inside Sales and Production
  • Asg/Hanson Graphics
    Customer Service Representative
    Asg/Hanson Graphics Nov 1993 - Nov 1995
    Prepress and Printing - Inside sales, customer service, and production coordination
  • Choice Courier Systems, Inc.
    Technical Support
    Choice Courier Systems, Inc. Mar 1990 - Nov 1993
    Technical Support for UNIX OS System and customized company software, hardware support, and data backup; assist with customer service, and company billing

Robin Marshall Roussel Education Details

  • University Of New Orleans
    University Of New Orleans
    Accounting - Taxation Option
  • University Of New Orleans
    University Of New Orleans
    Accounting

Frequently Asked Questions about Robin Marshall Roussel

What company does Robin Marshall Roussel work for?

Robin Marshall Roussel works for Kpmg Us

What is Robin Marshall Roussel's role at the current company?

Robin Marshall Roussel's current role is Senior Manager, Tax at KPMG, LLP Views expressed are my own.

What schools did Robin Marshall Roussel attend?

Robin Marshall Roussel attended University Of New Orleans, University Of New Orleans.

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