• Key Accomplishment: Minimizing income tax expense by providing input to strategic tax planning, communicating applicable tax requirements to appropriate individuals, and analyzing data and tax law.
• Education and Credentials: CPA and Master’s of Tax with 15 years of tax experience with both a Big 4 firm and a Fortune 500 company.
• Summary of Experience: Manages the income tax provision process and prepares the worldwide effective tax rate reconciliation on a monthly basis. Presents monthly results to the Controller, VP of Tax, Treasurer, and Director of Accounting Research. Manages the process to prepare the Company’s estimated and year-end consolidated ASC 740 calculation and income taxes footnote in the 10-K and other required SEC filings.