Senior Director - Head of Tax

• Mar 2021 - Present

Advisor

• Aug 2022 - Present

Tax Director

• Jan 2021 - Mar 2021

Global Tax Accounting

• Aug 2018 - Jan 2021

Global Tax Accounting

• Jul 2016 - Aug 2018

Manager, Global Compliance & Reporting, TARAS

• Sep 2014 - Jul 2016

- Oversee outsourced income tax accounting process in IFRS and US GAAP for large multinational corporations- Provide regional training in income tax accounting- Lead Audit/review financial statements prepared in accordance with IFRS/US GAAP- Oversight of Nordics quality review process on audit of income taxes undertaken throughout Nordics and other jurisdictions in Europe

Manager, Tax Services

• Oct 2009 - Aug 2014

• Experienced in audits, reviews & preparation of income tax provisions in accordance with ASC 740 for large domestic and international public corporations and mid-size domestic companies in a range of industries• Reviewed documentation of complex income tax accounting issues surrounding ASC 740-270, ASC 740-10, ASC 740-30, and ASC 810• Created tax reporting model and assisted in implementation & training to create new deferred tax reporting/documentation process at multiple foreign subsidiaries of US based multinational• Experience in IAS 12 with US subsidiary audits of foreign parents in the manufacturing and mining industries as well as preparation of provision calculations for Belgian owned US chemical company• Coordinated team across multiple foreign jurisdiction in preparation of US GAAP income tax provision for newly acquired subsidiary of US parent• Properly documented Sarbanes-Oxley controls and processes• Responsible for preparation and review of federal and state tax returns & international reporting forms for C-Corps, S-Corps, Partnerships & Trusts using various tax preparation softwares• Participated in and documented credit and method studies including Unicap, R&D, Domestic Production Activities Deduction, LIFO, Accrual Methods & Deferred Revenue Show less

Tax Intern

• Jan 2008 - Apr 2008

• Prepared federal and state tax returns for Real Estate partnerships and corporations • Gained experience working in Low Income Housing Tax Credit and New Markets Tax Credit • Prepared federal and state tax returns for Real Estate partnerships and corporations • Gained experience working in Low Income Housing Tax Credit and New Markets Tax Credit