• Prepare federal (Forms 1120-REIT, 1120, and 1065), foreign information reporting (Forms 5471, 8865, and 8858), state, and local income tax returns, which includes gathering data and preparing workpapers• Assist with tax technology, process, and system improvement initiatives• Assist with the preparation of ASC740 quarterly and annual tax provisions• Prepare federal and state income tax estimate and extension calculations• Assist with responding to inquiries from tax authorities in connection to tax audits and notices• Assist with the preparation of domestic return-to-provision analysis upon completion of the U.S. tax returns• Assist with the taxable income calculation and long-term forecast• Review regular, AMT, and E&P tax depreciation

PwC's Specialized Tax Services Group (STS) works with clients on large tax engagements which require a team of specialists with deep tax technical knowledge and experience in key federal tax areas. Our multi-disciplinary team's key areas of expertise are:- Research and Development Credit Services- Fixed Asset Repairs and Depreciation Studies- Accounting Methods Studies- Profit and Earnings Services- Transaction Cost Analyses

• Analyzed, reviewed, and assessed reliability and fairness of clients’ financial statements, including the identification of risks of material misstatement, in accordance with federal taxation compliance regulations• Created management representation letter comments and recommendations, and draft audit reports for management review

• Managed a project to debug and streamline the company-wide payroll and billing system by reducing redundancies and managing the integration between the payroll, billing, and ERP systems. Reduced actual project time by 75% of estimated time to completion.• Managed GL reconciliation, month-end closing process and interface between finance and accounting.

• Oversaw the bookkeeping for four-person insurance agency. Agency operations included auto, home, and commercial underwriting as well as insurance premium financing – which required complex filings to the Massachusetts Division of Banks. Produced monthly financials and made recommendations around product and agency profitability. • Oversaw daily cash management of the Agency including bank deposits and reconciliations. • Supported agents with registry inquiries, paperwork, customer triage and general office duties.