Experience

Mister Car Wash

• United States
• Retail
• 700 & Above Employee

• Income Tax Manager

  • Dec 2021 - Present



NortonLifeLock

• United States
• Computer and Network Security
• 700 & Above Employee

• Tax Provision Manager

  • Jul 2020 - Dec 2021



Mobile Mini Solutions

• United States
• Packaging and Containers Manufacturing
• 700 & Above Employee

• Income Tax Manager

  • Oct 2015 - Jul 2020

  Prepare and review Quarterly and Annual Income Tax Provision, for Domestic and Foreign companies Prepare and Review Annual Federal, State and Local Income returns and associated work papers Prepare and file Annual Canadian Income tax return Prepare Federal, State and Local RTP Review and prepare forecast of Federal, state and local cash tax projections Review quarterly estimated payments and extensions Prepare FIN 48 calculations and documentation Assist Director of Tax regarding tax issues, research and strategies Instruct and review communication with Federal, State and Local jurisdictions Contributes to team effort by regularly interfacing with internal departments Contributes to efficient and effective departmental operations by developing, implementing and maintaining process and system improvements. Implemented income tax compliance software for 5‐1120 returns and 100+ states and local return Review annual report filings for various state jurisdictions with filing partner Review monthly tax accounts to general ledger Review and prepare tax provision accruals Communicate and maintain vendor relationship for business licenses Lead contact with filing partner to handle merger of legal entity in state jurisdictions Reconciled and calculated 100K+ fixed assets for annual provision and return due to tax reform Assisted with preparing, reconciling fixed assets for calculation in software for E&P Prepare GILTI calculations Primary contact for all state audits for state and local and business licenses Reviewed and reconciled unclaimed property data for preparing annual filings SOX 404 Primary contact to manage tax accounting control and procedure documentation Primary contact for external ASC 740 auditors Prepare and file FACTA reporting Manages 3rd party filer of business license renewals and applications Reviews and analyzes tax law changes for financial impact Prepare Tax Memos as needed Manage income staff including interns Show less



Nuverra Environmental Solutions

• Scottsdale, Arizona

• Senior Tax Analyst

  • Mar 2013 - Oct 2015

  Prepare Quarterly and Annual Income Tax Provision, Financial Statement Disclosures, and tax account reconciliations and accruals Prepare Annual Federal , State and Local Income and Franchise for 15 legal entities and one partnership Assist Director of Taxes regarding tax issues, research and strategies Communicate with Federal, State and Local jurisdictions Compiles and analyzes information for income tax purposes. Contributes to team effort by regularly interfacing with internal departments to ensure smooth operation of income tax compliance. Contributes to efficient and effective departmental operations by developing, implementing and maintaining process and system improvements. Audits system interfaces for accuracy and compliance. Prepare and file annual report for various state jurisdictions. Prepare and reconcile monthly tax accounts to general ledger. Implemented compliance software Reconciled and updated external Fixed Asset software with tax basis Show less



Starwood Hotels & Resorts Worldwide, Inc.

• Hospitality
• 700 & Above Employee

• Sr Tax Analyst, International Tax Accounting

  • May 2012 - Mar 2013



RSC Equipment Rental

• Construction
• 500 - 600 Employee

• Sr. Income Tax Accountant

  • Mar 2007 - May 2012

  Prepare Quarterly and Annual Income Tax Provision, Financial Statement Disclosures, and tax account reconciliations and accruals Prepare Annual Federal , State and Local Income and Franchise, Property Tax Returns Prepare FIN 48 calculations and documentation. Prepare related disclosures. Assist Income Tax Manager regarding tax issues, research and strategies Communicate with Federal , State and Local jurisdictions Successful implementation of Insource Property Tax Software Prepare Quarterly and Annual Income Tax Provision, Financial Statement Disclosures, and tax account reconciliations and accruals Prepare Annual Federal , State and Local Income and Franchise, Property Tax Returns Prepare FIN 48 calculations and documentation. Prepare related disclosures. Assist Income Tax Manager regarding tax issues, research and strategies Communicate with Federal , State and Local jurisdictions Successful implementation of Insource Property Tax Software



Hypercom

• Appliances, Electrical, and Electronics Manufacturing
• 200 - 300 Employee

• General Ledger Accountant II

  • Nov 2005 - Mar 2007



PetSmart

• United States
• Retail
• 700 & Above Employee

• Accountant

  • Jul 2004 - Nov 2005



Avnet

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Financial Analyst

  • 1994 - 2004