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William Pfeifer personal email
CPA - Texas, Virginia
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Senior Manager - Tax TechnologyClarivate Aug 2021 - PresentLondon, Gb -
Senior Tax ManagerDeloitte Jan 2017 - Aug 2021Worldwide, OoDeloitte NFTS High Impact Award Winner, 2019Senior Manager in National Tax Accounting Group (NTAG), focused on income tax provisions and high-profile transactions for mid-sized and large multi-national entities, specializing in the following:- ASC 740 technical guidance- Tax Reform implications and planning- Carve-out reporting and SEC disclosures- OneSource Tax Provision integration / implementation- Deferred balance validations- Streamlining the tax accounting processNTAG works with local offices to ensure a consistent and smooth tax provision experience for clients across the country, in a variety of industries. -
Senior Tax AnalystAol Feb 2013 - Oct 2016New York, Ny, UsSenior Tax Analyst working mainly on the tax compliance process --• Worked on compliance team of 3-5 that brought 250 federal, state and international returns in-house with zero late filings during the 2013 and 2014 tax years.• Increased responsibilities each year in tax senior role, resulting in “lead senior” role with 2 direct reports for 2015 tax year as well as management of day-to-day compliance items.• Simultaneously managed the preparation of the company’s pre-acquisition return in OneSource Income Tax (110 filings) and the integration of the post-acquisition return in Corptax for the 2015 tax year (190 filings).• Developed and maintained Notice Tracker in order to expedite response time and ensure compliance in all jurisdictions.• Assisted with quarterly provision by preparing RTP summaries, deferred rollforwards, ETR analyses, and multiple tax adjustment workpapers.• Saved tax department approximately $55,000 annually by decreasing the asset count and product level for BNA fixed assets in 2015. -
Senior Tax AssociateKpmg Jan 2011 - Jan 2013New York, Ny, UsTax Associate working on mostly REIT compliance, corporate compliance and fixed asset reconciliations --• Prepared 1120-REIT returns and 1040 returns for individual owners of REIT with over $725M in assets• Reconciled fixed assets to internal rollforwards and financial statements for a large corporation owning 200+ hotels worldwide• Reviewed tax returns and quarterly/annual provisions for multiple clients; experience with 1120, 1120-S, and 1065• Coordinated work for 1-4 staff level associates for various projects
William Pfeifer Skills
William Pfeifer Education Details
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University Of Notre Dame - Mendoza College Of BusinessAccountancy; Tax Services -
University Of Notre DameBusiness Administration; Accountancy
Frequently Asked Questions about William Pfeifer
What company does William Pfeifer work for?
William Pfeifer works for Clarivate
What is William Pfeifer's role at the current company?
William Pfeifer's current role is Senior Manager - Tax Technology.
What is William Pfeifer's email address?
William Pfeifer's email address is wp****@****tte.com
What schools did William Pfeifer attend?
William Pfeifer attended University Of Notre Dame - Mendoza College Of Business, University Of Notre Dame.
What are some of William Pfeifer's interests?
William Pfeifer has interest in Animal Welfare.
What skills is William Pfeifer known for?
William Pfeifer has skills like Accounting, Cpa, Tax, Tax Returns, Account Reconciliation, Sarbanes Oxley Act, Corporate Tax, Tax Accounting, Tax Research, Gosystems, Analysis, Financial Analysis.
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