Tom Philips Email & Phone Number

Worldwide, OO

• Review complex corporate and partnership income tax returns and tax provisions.
• Review comprehensive workpapers that supports taxable income and other related reporting items.
• Research IRS code, regulations, and other publications to support positions taken on tax returns and execution of transactions.
• Assist with debt and organizational restructuring consultancy engagements focusing on the effects that the overall process would have from an income tax perspective.
• Coach and mentor associates by providing constructive feedback and technical guidance on complex tax issues.
• Actively communicate with clients and manage client relationships.

Worldwide, OO

• Assist with review and preparation of complex corporate and partnership income tax returns and income tax provisions.
• Assist with review and preparation of comprehensive workpapers that supports taxable income and other related reporting items.
• Coordinate preparation of tax returns with the India tax team by providing technical instruction and engagement oversight.
• Review and analyze general ledgers for potential income tax adjustments and propose adjusting journal entries to properly classify income tax.

New York, New York, US

• Review complex corporate and partnership income tax returns and tax provisions.
• Review comprehensive workpapers that supports taxable income and other related reporting items.
• Research IRS code, regulations, and other publications to support positions taken on tax returns and execution of transactions.
• Assist with debt and organizational restructuring consultancy engagements focusing on the effects that the overall process would have from an income tax perspective.
• Coach and mentor associates by providing constructive feedback and technical guidance on complex tax issues.
• Actively communicate with clients and manage client relationships.

New York, New York, US

• Assist with review and preparation of complex corporate and partnership income tax returns and income tax provisions.
• Assist with review and preparation of comprehensive workpapers that supports taxable income and other related reporting items.
• Coordinate preparation of tax returns with the India tax team by providing technical instruction and engagement oversight.
• Review and analyze general ledgers for potential income tax adjustments and propose adjusting journal entries to properly classify income tax.

New York, New York, US

• Prepare complex corporate and partnership income tax returns and income tax provisions.
• Prepare comprehensive workpapers that supports taxable income and other related reporting items.

• Provide bookkeeping and other accountancy services to clean up books for income tax return preparation and financial statement preparation.
• Provide various tax services, including preparation of payroll tax returns, sales and use tax returns, and income tax returns.

Houston, Texas, US

• Audit invoices to prepare a centralized bill for large national account customers
• Ensure invoices and bills are in compliance with specified contract terms for that client
• Compile / analyze the billing activity for Waste Management and 3rd party service providers
• Process 3rd party service provider invoices in a timely manner to ensure prompt payments
• Research and reconcile A/R balances when needed
• Provide proper management of unbilled charges

• Assisted in creating customer orders
• Prepared product for customer orders

• Performed transactions at the cash register
• Provided customer service and addressed basic questions
• Organized back stock room by rearranging product and getting product for customers

• Assisted Customers in retaining product
• Organized product in the greenhouse
• Maintained the work area

• Managed and reconciled money independently throughout my scheduled day
• Provided enjoyment for the various game stations throughout the park.
• Provided assistance to customers in need of help throughout the amusement park.
• Worked without supervision to manage games effectively

Master'S Of Science In Accounting

Bsba, Accounting