Experience

MFLEX
• United States
• Computers and Electronics Manufacturing
• 200 - 300 Employee
• Sr. Tax Manager

  • Oct 2023 - Present


Johnson Controls

• Ireland
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Senior Manager International Tax

  • Jun 2011 - Oct 2023

  • International Tax Professional with 15+ years of experience specializing in Compliance, Provision, Planning and Project Management with Big Four Accounting and Fortune 500 Companies • Knowledge of key Tax Reform and Pre - Tax Reform U.S. International Tax legal provisions and Pillar II safe Harbor analysis • Working knowledge of Subpart F Income, GILTI, FDII, BEAT, Interest Expense Limitation, Interest Expense Allocation and Apportionment, U.S. Foreign Tax Credit, Earnings and Profits… Show more • International Tax Professional with 15+ years of experience specializing in Compliance, Provision, Planning and Project Management with Big Four Accounting and Fortune 500 Companies • Knowledge of key Tax Reform and Pre - Tax Reform U.S. International Tax legal provisions and Pillar II safe Harbor analysis • Working knowledge of Subpart F Income, GILTI, FDII, BEAT, Interest Expense Limitation, Interest Expense Allocation and Apportionment, U.S. Foreign Tax Credit, Earnings and Profits Pools and effects of tax planning projects. Strong experience with intercompany loan and Withhold tax related areas and tax filing, like 988, 956, 901 tax credits, cash pool and worldwide cash control working with Treasury. Extremely strong at partnership related compliance and provision knowledge and experience. • Management and review of over U.S. required filings for 500+ international entities • Lead, project managed and implemented projects with multiple counties related • Experience with international tax compliance and provision Show less • International Tax Professional with 15+ years of experience specializing in Compliance, Provision, Planning and Project Management with Big Four Accounting and Fortune 500 Companies • Knowledge of key Tax Reform and Pre - Tax Reform U.S. International Tax legal provisions and Pillar II safe Harbor analysis • Working knowledge of Subpart F Income, GILTI, FDII, BEAT, Interest Expense Limitation, Interest Expense Allocation and Apportionment, U.S. Foreign Tax Credit, Earnings and Profits… Show more • International Tax Professional with 15+ years of experience specializing in Compliance, Provision, Planning and Project Management with Big Four Accounting and Fortune 500 Companies • Knowledge of key Tax Reform and Pre - Tax Reform U.S. International Tax legal provisions and Pillar II safe Harbor analysis • Working knowledge of Subpart F Income, GILTI, FDII, BEAT, Interest Expense Limitation, Interest Expense Allocation and Apportionment, U.S. Foreign Tax Credit, Earnings and Profits Pools and effects of tax planning projects. Strong experience with intercompany loan and Withhold tax related areas and tax filing, like 988, 956, 901 tax credits, cash pool and worldwide cash control working with Treasury. Extremely strong at partnership related compliance and provision knowledge and experience. • Management and review of over U.S. required filings for 500+ international entities • Lead, project managed and implemented projects with multiple counties related • Experience with international tax compliance and provision Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• International tax Sr. accountant

  • Jan 2007 - May 2011

  Review tax return for Eaton, Brady, Snap On and Johnson Control Review tax return for Eaton, Brady, Snap On and Johnson Control