Tax Analyst/Senior Tax Analyst Resume Poughkeepsie, NY - Hire IT People

SUMMARY:

Taxation expert in the Independent Power Producer and regulated utility industries, with extensive experience gained as a result of 25 years work experience, in small to mid - sized growth companies as well as public accounting firms.

PROFESSIONAL EXPERIENCE:

Confidential, Poughkeepsie, NY

Tax Analyst/Senior Tax Analyst

Responsibilities:

Prepared Federal and NYS consolidated returns as well as standalone returns for both regulated and unregulated subsidiaries.
Analyze tax aspects of wind farm development project for unregulated subsidiary.
Prepare quarterly NYS sales tax returns.
Research various tax issues (Federal and state income tax and sales tax).
Analyze tax attributes; prepare 5 year Confidential carry-back claim for consolidated group.
Analyze tax legislation to determine implications for company.
Perform periodic review of SOX controls and FIN 48 disclosures.
Handle NYS sales tax audits and minimize company exposure.

Confidential, Woodcliff Lake, NJ

Tax Manager

Responsibilities:

Coordinate tax compliance for corporate entities and partnerships including the Federal consolidated return.
Prepare corporate tax provision for annual consolidated audited financials applying principles of Confidential 109.
Assist marketing group with modeling GAAP and tax aspects for mergers and acquisitions.
Responsible for projections of future cash tax requirements for company based on conversion of GAAP basis forecast to tax basis.
Manage federal and state audits.

Accounting Manager

Confidential

Responsibilities:

Responsible for preparation of consolidated monthly financial statements.
Managed payroll function.
Interfaced with Confidential re preparation of year-end audit working papers.
Worked with controller, on treasury/ budget functions and tax compliance.
Automated monthly financial statement preparation process, and consolidation.
Handled monthly closing for multiple entities (10 partnerships + 15 corporate entities).
Oversee 401(k) - Plan, including annual audit and compliance testing.

Confidential, Yonkers, NY

Senior Financial Analyst

Responsibilities:

Acted as controller of a small subsidiary company of 15 engineers involved in defense electronics research.
Prepared financial statements and budgets utilizing PC based accounting software including analysis of variance vs. budget and tax information package.

Confidential, Rye, NY

Senior Financial Analyst

Responsibilities:

Gained experience for CPA license requirement.
Involved in preparation of individual and corporate income taxes as well as audits of both profit and non-profit entities (school district and municipalities).

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Tax Analyst/senior Tax Analyst Resume

Poughkeepsie, NY

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