Accounting - Newburgh, New York, United States
Results oriented tax professional with experience in both direct and indirect taxes. Well versed in leading tax teams for Fortune 500 companies and in public accounting. Strong reputation for developing strategic partnerships with functional leaders to effectively bridge the gap between operational decisions and tax targets. Experienced in M&A, corporate governance, transfer pricing, overall ETR planning, domestic and international dispute resolution, US GAAP and IFRS quarterly close and reporting, Fin 48, ASC740 (FASB 109), cash flow planning, Federal, state and international tax compliance, SOX, sales and use, property, excise, unemployment tax and legislative monitoring.Tax Director Services - M&A, Transfer Pricing, ETR Planning, Domestic and International Dispute ResolutionIndividual - Personal Financial Planning / Complex Tax Planning