Tax Manager

• May 2021 - Present

Senior Manager International Tax

• Mar 2020 - May 2021

Senior Manager International Tax

• Apr 2019 - Mar 2020

International tax planning & analysis related to GILTI, FDII & BEAT calculationsManaged a consultant that played an integral role with 2018 International tax complianceAssisted in tax planning strategies related to withholding tax, foreign dividends & E&PProvided technical modeling support & analysis for International tax restructuringsComputed DASTM gain for Venezuela affiliates with a hyperinflationary economyResponsible for quarterly & annual Subpart F & Section 956 inclusionsCollaborated with LATAM colleagues for factoring of receivables impact in the U.S.

Tax Manager, International Compliance

• Apr 2013 - Apr 2019

Co-developed a mapping system to bridge Oracle trial balances with Onesource tax softwareResponsible for all foreign withholding tax remittance & compliance with IRSPrepared 50+ Form 5471's & 200+ Form 5472's annuallyReview & analysis of all CFC tax packages to assist in preparation of Form 5471Managed consultants in Puerto Rico & Canada related to filings of local tax returnsLeveraged Onesource tax software for sourcing of all foreign income & expense

Tax Manager

• Jun 2012 - Mar 2013

Responsible for completion of consolidated federal income tax return with sales over $1BAssisted in IRS & state tax audits by summarizing & analyzing info for IDR requestsPerformed calculation & review of quarterly domestic tax provision under ASC 740 Responsible for completion of consolidated federal income tax return with sales over $1BAssisted in IRS & state tax audits by summarizing & analyzing info for IDR requestsPerformed calculation & review of quarterly domestic tax provision under ASC 740

Senior Tax Analyst

• Jan 2005 - Jun 2012

Senior Tax Associate

• Sep 1999 - Dec 2004