Luca Cancellieri, CPA
Tax Manager at ZOMMA Group, LLP- Claim this Profile
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Bio
Experience
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ZOMMA Group, LLP
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United States
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Accounting
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1 - 100 Employee
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Tax Manager
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Dec 2022 - Present
Miami, Florida, United States Following the split between Prager Metis and Vizcaino Zomerfeld - Comply with federal, state, and local financial requirements by studying existing and new legislation, enforcing compliance, and advising clients on needed actions - Prepare complex corporate and individual Federal Tax Returns as well as State Tax returns - Manage and support Staff and Senior Accountants in their daily assignments - Review individual and corporate Federal and State Tax returns - Assist clients… Show more Following the split between Prager Metis and Vizcaino Zomerfeld - Comply with federal, state, and local financial requirements by studying existing and new legislation, enforcing compliance, and advising clients on needed actions - Prepare complex corporate and individual Federal Tax Returns as well as State Tax returns - Manage and support Staff and Senior Accountants in their daily assignments - Review individual and corporate Federal and State Tax returns - Assist clients with International Tax compliance (Form 5471-5472-GILTI-FBAR) - Expand the firm's book of business - Perform analytical procedures/analyses to detect unusual financial statement relationships - Identify and communicate accounting and auditing matters to directors and partners
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Tax Supervisor
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Jan 2022 - Dec 2022
Miami, Florida, United States Following the split between Prager Metis and Vizcaino Zomerfeld - Comply with federal, state, and local financial requirements by studying existing and new legislation, enforcing compliance, and advising clients on needed actions - Prepare both corporate and individual Federal and State Tax returns - Supervise and support Junior Staff in their daily assignments - Review individual Federal and State Tax returns - Assist clients with International Tax compliance (Form… Show more Following the split between Prager Metis and Vizcaino Zomerfeld - Comply with federal, state, and local financial requirements by studying existing and new legislation, enforcing compliance, and advising clients on needed actions - Prepare both corporate and individual Federal and State Tax returns - Supervise and support Junior Staff in their daily assignments - Review individual Federal and State Tax returns - Assist clients with International Tax compliance (Form 5471-5472-GILTI-FBAR) - Help clients with COVID-related assistance program - Expand the firm's book of business - Perform analytical procedures/analyses to detect unusual financial statement relationships - Identify and communicate accounting and auditing matters to senior managers and partners
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Senior Accountant
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Jan 2020 - Dec 2021
Miami/Fort Lauderdale Area Following the split between Prager Metis and Vizcaino Zomerfeld - Comply with federal, state, and local financial requirements by studying existing and new legislation, enforcing compliance, and advising clients on needed actions - Prepare both corporate and individual Federal and State Tax returns - Perform monthly and quarterly accounting services - Review individual Federal and State Tax returns - Review Payroll Tax returns - Oversee and support interns and junior… Show more Following the split between Prager Metis and Vizcaino Zomerfeld - Comply with federal, state, and local financial requirements by studying existing and new legislation, enforcing compliance, and advising clients on needed actions - Prepare both corporate and individual Federal and State Tax returns - Perform monthly and quarterly accounting services - Review individual Federal and State Tax returns - Review Payroll Tax returns - Oversee and support interns and junior accountants in their daily assignments - Perform analytical procedures/analyses to detect unusual financial statement relationships - Identify and communicate accounting and auditing matters to senior managers and partners
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Prager Metis CPAs
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United States
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Accounting
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300 - 400 Employee
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Senior Accountant
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Jul 2019 - Dec 2019
Miami/Fort Lauderdale Area Following the merger between Vizcaino Zomerfeld and Prager Metis - Prepare both corporate and individual Federal and State Tax returns - Perform monthly and quarterly accounting services - Review individual (Federal and State) and Payroll Tax returns - Oversee and support interns and junior accountants in their daily assignments - Perform audit and assurance services, such as compilations and reviews of the financial statements
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Staff Accountant/Auditor
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Aug 2017 - Jun 2019
Miami, FL Following the merger between Vizcaino Zomerfeld and Prager Metis - Prepared both corporate and individual Federal and State Tax returns - Performed monthly and quarterly accounting services - Performed and reviewed payroll accounting services - Performed audit operations, such as external confirmations and reviews of the accounting books, essential for expressing independent opinions on the clients’ financial statements - Documented audit procedures and cross reference… Show more Following the merger between Vizcaino Zomerfeld and Prager Metis - Prepared both corporate and individual Federal and State Tax returns - Performed monthly and quarterly accounting services - Performed and reviewed payroll accounting services - Performed audit operations, such as external confirmations and reviews of the accounting books, essential for expressing independent opinions on the clients’ financial statements - Documented audit procedures and cross reference workpapers - Tested account balances - Performed analytical procedures/analyses to detect unusual financial statement relationships - Identified and communicated accounting and auditing matters to seniors and managers
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Staff Accountant/Auditor
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Jun 2016 - Jul 2017
Coral Gables, FL - Prepared both corporate and individual Federal and State Tax returns - Performed monthly and quarterly accounting services - Performed audit operations, such as external confirmations and reviews of accounting books - Performed analytical procedures/analyses to detect unusual financial statement relationships - Identified and communicated accounting and auditing matters to seniors and managers
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Accounting Intern
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Jan 2015 - May 2016
Miami/Fort Lauderdale Area - Prepared Individual Federal Tax returns - Performed monthly and quarterly accounting services, such as adjusting journal entries, payroll services, check entry and bank reconciliations
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St. Thomas University
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United States
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Higher Education
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400 - 500 Employee
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Career Services Coordinator
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Aug 2015 - May 2016
Miami/Fort Lauderdale Area - Provided career and college entrance information and assistance to students and teachers; coordinate day-to-day operations and schedule activities, programs and speakers - Planned, organized, developed and implemented career events and publications; prepare letters, flyers, mailers and other materials to publicize Career Center services, resources and speaker programs - Contacted, scheduled and arranged guest speakers from the local business community, colleges and other services to… Show more - Provided career and college entrance information and assistance to students and teachers; coordinate day-to-day operations and schedule activities, programs and speakers - Planned, organized, developed and implemented career events and publications; prepare letters, flyers, mailers and other materials to publicize Career Center services, resources and speaker programs - Contacted, scheduled and arranged guest speakers from the local business community, colleges and other services to present information regarding specific occupations - Attended meetings, conferences and seminars regarding career trends Show less
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PwC
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Professional Services
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700 & Above Employee
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Audit Intern
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Sep 2013 - Dec 2013
Milan Area, Italy - Collaborated with managers in maintaining inventory cost controls by creating and implementing effective processes across the department - Performed specific operations, such as external confirmations and reviews of the accounting books, essential for expressing independent opinions on the clients’ financial statements. - Developed a system which allows tracking of flight companies’ expenses - Reviewed of right tax payments concerning core business - Controlled and tracked annual… Show more - Collaborated with managers in maintaining inventory cost controls by creating and implementing effective processes across the department - Performed specific operations, such as external confirmations and reviews of the accounting books, essential for expressing independent opinions on the clients’ financial statements. - Developed a system which allows tracking of flight companies’ expenses - Reviewed of right tax payments concerning core business - Controlled and tracked annual budgets and expenses of client companies Show less
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MediaMarkt España
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Spain
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Retail
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1 - 100 Employee
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Sales Specialist and Merchandising
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May 2010 - Nov 2013
Milan Area, Italy - Managed layout and design of store corners - Coordinated sales proposals and orders with headquarters - Provided customer support after every sale - Maintained current catalog and pricing information - Recognized for excellent territory sale skills
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Università Cattolica del Sacro Cuore
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Higher Education
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700 & Above Employee
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Student Services Advisor
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Sep 2012 - Aug 2013
Milan Area, Italy - Managed database of all the freshmen of the University - Provided help to students who need to organize courses and exams - Organized meetings with teachers and students in order to plan academic years
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Education
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St. Thomas University
Gus Machado School of Business, Master of Accounting -
Università Cattolica del Sacro Cuore
MSc in Business Administration in Accounting - Economia e legislazione d'impresa -
Università Cattolica del Sacro Cuore
BSc in Economics and Business Management - Economia e gestione aziendale -
Liceo Scientifico C.E. Gadda
High School