Nicole Mendoza-Patel

Director at Global Tax Management
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Contact Information
us****@****om
(386) 825-5501
Location
New York City Metropolitan Area
Skills

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Credentials

  • Certified Public Accountant
    -

Experience

  • Global Tax Management
    • United States
    • Accounting
    • 100 - 200 Employee
    • Director
      • May 2022 - Present

  • PVH Corp.
    • United States
    • Retail Apparel and Fashion
    • 700 & Above Employee
    • Senior Director
      • Sep 2021 - Apr 2022

      Led the quarterly and annual ASC 740 process | Collaboration with Executive Leadership Team and Head of Tax to monitor the Effective Tax Rate | Tax Operations and Process improvement leader Led the quarterly and annual ASC 740 process | Collaboration with Executive Leadership Team and Head of Tax to monitor the Effective Tax Rate | Tax Operations and Process improvement leader

  • Allergan
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Tax Director
      • Jan 2018 - Jul 2021

      Head of Income tax compliance function for 100+ legal entities and 200+ state filings through a team mix of full time employees, consultants and 3rd party vendors. Led special projects and technology improvements. Led key components of ASC 740 reporting process.

    • Associate Tax Director
      • Sep 2014 - Jan 2018

    • Tax Manager
      • Apr 2013 - Sep 2014

  • Macquarie Group
    • Australia
    • Financial Services
    • 700 & Above Employee
    • Tax Executive
      • Apr 2012 - Apr 2013

      Review monthly US tax provision calculations prepared by offshore tax team for both banking and non-banking groups including companies in the broker-dealer, commodities trading and leasing industries | Federal and state income tax compliance for 1120, 1120F and 1065 | Cross functional teaming domestic and globally | Tax Basis Balance Sheet Review monthly US tax provision calculations prepared by offshore tax team for both banking and non-banking groups including companies in the broker-dealer, commodities trading and leasing industries | Federal and state income tax compliance for 1120, 1120F and 1065 | Cross functional teaming domestic and globally | Tax Basis Balance Sheet

  • AIG
    • United States
    • Insurance
    • 700 & Above Employee
    • Tax Manager - Asset Management
      • May 2010 - Apr 2012

      Developed robust tax provision model and quarterly closing procedures for newly formed AMG tax department | Managed q uarterly and year-end tax provision for the AIG Asset Management Group Developed robust tax provision model and quarterly closing procedures for newly formed AMG tax department | Managed q uarterly and year-end tax provision for the AIG Asset Management Group

  • PwC
    • Professional Services
    • 700 & Above Employee
    • Senior Associate - Private Company Services
      • Jun 2006 - Apr 2010

      Review of federal and state income tax returns completed by staff and review of year-end tax provisions to ensure accordance with principles of ASC-740 and FIN 48 Review of federal and state income tax returns completed by staff and review of year-end tax provisions to ensure accordance with principles of ASC-740 and FIN 48

Education

  • Rutgers, The State University of New Jersey-New Brunswick
    B.S., Accounting, Art History
    2002 - 2006
  • Seton Hall University
    Master's degree, Taxation
    2007 - 2010

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