Ryan Mattis Email & Phone Number

Washington, Dc, Us

Washington, District Of Columbia, United States

Washington, District Of Columbia

Washington D.C. Metro Area

Washington D.C. Metro Area

Reviewed federal and state income tax compliance, along with Forecast and Actual Reporting for McNeil Consumer Healthcare, McNeil Nutritionals and McNeil Consumer Pharmaceutical Co. Led members of the J&J Consumer Tax COE Organization to benchmark and implement best practice across the company.

Preparation of the quarterly and annual GAAP tax provision and related deferred tax analysis, in accordance with FAS#109 and FIN#48 and related account reconciliations and journal entries.Preparation of the federal and state corporate income tax returns, including the preparation of the extensions and quarterly estimates.Preparation of the annual Form 1099 filings for all applicable Companies, including identification of vendors and the gathering of reportable data.Preparation of the quarterly and annual Statutory tax provision and related deferred tax analysis, in accordance with SSAP#10.

Responsible for monthly income tax provision closing procedures, journal entries and calculations for eight Verizon Communications subsidiaries.Performs financial data gathering, consolidation and analysis to prepare federal, state and local tax returns, extensions and estimates, and yearly true-ups for all Wireless Division corporate entities. Prepare, analyze and distribute monthly, quarterly, and yearly financial reports and ETR calculations to the necessary Verizon divisions.Assist with tax accounting issues including FIN48, balance sheet analysis and deferred taxes.

Master'S Degree, Tax Law/Taxation

Bachelor'S Of Science, Accounting