Experience

Intercept Pharmaceuticals

• United States
• Pharmaceutical Manufacturing
• 300 - 400 Employee

• Tax Senior Manager

  • Jan 2019 - Present



Geller

• United States
• Financial Services
• 100 - 200 Employee

• International Tax Manager

  • Dec 2017 - Dec 2018



Riverbed Technology

• United States
• Software Development
• 700 & Above Employee

• Tax Manager

  • Apr 2013 - Nov 2017

  - Manage the cost-plus structure and non-U.S. corporate income tax compliance for over 35 countries - Prepare Subpart F, Foreign Tax Credit and Foreign Source Income calculations for the domestic income tax return and quarterly provision - Prepare the earnings and profits and tax pool calculation of foreign subsidiaries - Prepare Forms 5471, 8858, 8865, 1118 and 6166 for U.S. corporate tax compliance - Prepare the quarterly Transfer Pricing analysis and forecast Transfer Pricing… Show more - Manage the cost-plus structure and non-U.S. corporate income tax compliance for over 35 countries - Prepare Subpart F, Foreign Tax Credit and Foreign Source Income calculations for the domestic income tax return and quarterly provision - Prepare the earnings and profits and tax pool calculation of foreign subsidiaries - Prepare Forms 5471, 8858, 8865, 1118 and 6166 for U.S. corporate tax compliance - Prepare the quarterly Transfer Pricing analysis and forecast Transfer Pricing charge for Treasury - Review all non-U.S. international income tax returns - Prepare and review federal and state income tax returns Show less - Manage the cost-plus structure and non-U.S. corporate income tax compliance for over 35 countries - Prepare Subpart F, Foreign Tax Credit and Foreign Source Income calculations for the domestic income tax return and quarterly provision - Prepare the earnings and profits and tax pool calculation of foreign subsidiaries - Prepare Forms 5471, 8858, 8865, 1118 and 6166 for U.S. corporate tax compliance - Prepare the quarterly Transfer Pricing analysis and forecast Transfer Pricing… Show more - Manage the cost-plus structure and non-U.S. corporate income tax compliance for over 35 countries - Prepare Subpart F, Foreign Tax Credit and Foreign Source Income calculations for the domestic income tax return and quarterly provision - Prepare the earnings and profits and tax pool calculation of foreign subsidiaries - Prepare Forms 5471, 8858, 8865, 1118 and 6166 for U.S. corporate tax compliance - Prepare the quarterly Transfer Pricing analysis and forecast Transfer Pricing charge for Treasury - Review all non-U.S. international income tax returns - Prepare and review federal and state income tax returns Show less



PwC

• Professional Services
• 700 & Above Employee

• Tax Senior Associate

  • Jun 2009 - Apr 2013

  - Researched, analyzed, and provided recommendations to clients on complex domestic and international taxation issues (e.g. Subpart F inclusion, foreign currency exchange gain/loss calculation based on §987, Section 199 Deduction, Income Forecast Method and Accounting Method changes) - Performed Earnings and Profits studies to determine the taxability of distributions to shareholders - Performed technical reviews of provisions in accordance with ASC 740 - Managed all aspects of… Show more - Researched, analyzed, and provided recommendations to clients on complex domestic and international taxation issues (e.g. Subpart F inclusion, foreign currency exchange gain/loss calculation based on §987, Section 199 Deduction, Income Forecast Method and Accounting Method changes) - Performed Earnings and Profits studies to determine the taxability of distributions to shareholders - Performed technical reviews of provisions in accordance with ASC 740 - Managed all aspects of engagement economics, including budgeting, monitoring progress, analyzing variances from budget and identifying and providing solutions for areas of improvement - Communicated engagement progress and results to engagement teams, inter-office engagement teams and clients - Established a professional relationship with clients through one-on-one interactions with client personnel at all levels, including Tax Managers, Vice Presidents of Tax and Chief Financial Officers - Prepared and reviewed Forms 1120, 1120-S, 1065, 1040, 1041, 5471s and 5472s

• Audit Associate

  • Sep 2007 - Jun 2009