Also available for interim consulting and contract roles.
Key Accomplishment: Standardizing tax provision work papers for ease of preparation and review by auditors and implementing process improvement initiatives related to tax reporting and state tax compliance which reduced processing time.
Education and Credentials: CPA with 20 years of tax experience with both a Big 4 firm and a global publicly-traded company.
Summary of Experience: Manages and reviews income tax provisions under US GAAP, ASC 740 and IFRS IAS-12. Reviews quarterly forecast of tax position, prepares annual tax projections, researches various complex tax issues.