Experience

MSPC Certified Public Accountants and Advisors

• United States
• Accounting
• 1 - 100 Employee

• Tax Supervisor

  • Jan 2017 - Present

  • Review and prepare Corporate, Partnership, individual and private foundation tax returns to ensure Federal, and State tax compliance. • Review and prepare corporate tax returns, partnership returns for multinational clients. Involved with calculation of tax credits, look into tax treaties between countries. • Review and prepare forms 5471, 5472, Fincen Form 114, 1042, 8938, 8865 to ensure US tax compliance for international clients. • Assist with tax audits, did research and respond to notices from Internal Revenue Service and State authorities. Perform research and prepare memorandum for tax issues. • Prepare and review ASC 740(formerly FAS 109) tax provisions for corporate clients as needed. • Prepare work papers for book to tax adjustments for all Corporate and Partnership clients. • Calculation and payment of quarterly estimated taxes for Corporates and Partnership. • Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform tax and accounting services. Scheduling, budgeting and billing of client services. Show less



GAINES,GOLDENFARB & ASSOCIATES

• Woodbridge Township, New Jersey, United States

• Tax Manager

  • Dec 2012 - Dec 2016

  • Prepare/Review Federal and State tax returns for individuals, partnerships, LLCs, Trusts, S and C Corporations. • Prepared and reviewed annual financial statements and detailed reports for various clients. • Prepared transaction entries and performed book keeping for clients. • Create financial package to be submitted to bank and business plans for new start up business. • Review state quarterly estimated tax and extension payments, state and local sales and use tax returns, annual reports, payroll reports and miscellaneous tax filings. Show less



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Senior Tax Specialist - US Corporate Tax

  • Jun 2011 - Nov 2012

  • Provided U.S tax consulting and compliance services to the U.S and Canadian multinational companies. • Prepared transaction entries for income taxes and prepared financial statements. • Provided cross border tax compliance and advisory services to high net worth individuals, senior executives and for companies that employ global executives with U.S connections. • Reviewed and prepared both separate and consolidated corporate tax returns, partnership returns. Involved with the calculation of tax credits, look into tax treaties between countries and prepare forms 5471, 8938, 8865 and TDF 90-22.1. Performed research on Section 382 losses and Section 199 credits. • Reviewed documentation on Tax process and advised on the manual prepared by Client on Tax process flows • Answered client concerns regarding notices of assessment from Internal Revenue Service, State tax authorities and Canadian Revenue Agency drafted correspondence and assisted clients to prepare for an audit. • Updated job knowledge by participating in educational opportunities, reading professional publications, and participating in professional organizations. Show less



Mazars in US

• United States
• Accounting
• 700 & Above Employee

• Tax Senior

  • Mar 2008 - May 2011



Berlin Ramos & Company

• Accountant

  • Feb 2006 - Mar 2008