Robert P. Email & Phone Number

San Francisco Bay Area

San Francisco Bay Area

San Francisco Bay Area

• Oversaw day-to-day operations including monthly and quarterly financial closes• Prepared and reviewed income tax provisions (ASC 740), FIN 48 calculations (ASC 740-10), equity compensation (ASC 718), acquisition & purchase price accounting (ASC 805), foreign earnings analyses (APB 23), and SEC financial reporting (Forms 10Q & 10K)• Reviewed and reconciled monthly and quarterly transfer pricing calculations • Drafted intercompany agreements (R&D cost-plus, SBC recharge, admin service charges)• Prepared quarterly and annual RAB share computations, analyses, and memorandums• Drafted various quarterly and annual income tax provision memorandums• Prepared income tax forecasts for internal and external reporting purposes• Reviewed consolidated U.S. federal income tax return (Form 1120) and supporting work papers• Led process walkthroughs with internal and external auditors (SOX 404)• Collaborated with external advisors on non-routine projects (e.g. Subpart F, R&D credit)• Coordinated with foreign office accounting teams on local tax reporting and filings• Supported special projects (e.g M&A) and ad hoc requests with other internal Finance teams

San Francisco Bay Area

• Drafted various tax returns and provisions with focus on multinational C-Corporations• Prepared quarterly tax provision review and year-end audits in accordance to ASC 740• Coached staff on multiple compliance and provision engagements simultaneously to ensure project deliverables were submitted timely

B.S. Business W/ Concentration In Accounting

Education record