CONSULTANT Professional Profile To obtain tax accountant position offers opportunity actively apply knowledge skills developed 9-year career international company. Qualifications Microsoft Word, Outlook, OneSource, OneNote, CorpTax, Oracle, PeopleSoft, CCH, BNA Excel Pivot Tables, VLookup Experience July 2015 September 2015 Company Name City State Consultant Projections Forecastings Analysis Foreign Source Income Sec 904 Foreign Tax Credit 6166 W-8BEN Transfer Pricing Assist preparation Forms 5471 8858s. Prepare ensure accuracy timeliness multi-state tax returns corporations including supporting information schedules Gather data required determine taxable income apportionment various states Assist improvement procedures within tax department order improve overall efficiency accuracy. Assist tax related projects. March 2010 January 2015 Company Name City State Senior Tax Accountant Reviewed U.S. foreign tax credit related calculations Sec. 901, including foreign tax receipts, computing foreign source income Sec. 904, tracking tax carry forwards overall foreign loss Reviewed separate consolidated foreign tax credit U.S. income tax return (Form 1118), including sourcing income allocation apportionment expenses Reviewed separate consolidated U.S Form 5471 Form 8858 returns including analysis accounts, book re-classes earnings profits adjustments related 70 foreign entities Part joint task force transfer pricing experts revised company's cost sharing calculation process including revision cost sharing cost pools, documentation, processes key controls led $20M savings company improved efficiency Reviewed quarterly buy-in cost share calculations including true adjustments, variance analysis ensured proper documentation Provided key support functions implementation OneNote paperless initiative resulted 80% cost savings, process consistency eased integration business applications Facilitated effort develop, update document processes procedures led standardized uniform work papers, time savings improved efficiency Monitored, tracked served point contact Form 6166 U.S. Residency Certificate Form W-8BEN minimize worldwide taxes imposed operations company foreign subsidiaries leading increased efficiency time savings. August 2005 February 2010 Company Name City State Tax Assistant Prepared foreign tax credit calculation including sourcing income deductions Prepared assisted corporate tax returns projects including U.S. federal, Forms 1118, 5471,8858, dual consolidated loss, U.S. federal estimated income tax payments extensions Led efforts prepare, maintain improve documentation support reporting functions performed 1118 tax compliance group Developed tracking system maintenance Form 6166 eliminated multiple requests IRS ensured residency documentation received timely Prepared Form 5713, international boycott affected legal entities drafted documentation used training tool process Reviewed book/tax difference proforma U.S. federal return Form 1120 U.S. entities foreign operations. March 2004 May 2005 Company Name City State AR/AP General Cashier Received checks, made deposits posted corresponding invoices. Prepared credit debit memos necessary adjust customer accounts receivable Paid invoices verifying transaction information, scheduling preparing disbursements obtaining authorization payment Proven track record resolving historical accounts receivable issues arising misapplication, incomplete application non-application customer payments Verified general ledger accuracy prepared monthly accruals analyzed trial balances Audited cash revenues areas hotel operation, balanced daily cash transactions ordered daily supply cash. Education May 2005 Webster University City State Finance M.B.A Finance 2001 Webster University City State Mathematics Bachelor Science Mathematics 2001 Webster University City State Journalism Bachelor Arts Journalism Skills accounts receivable, accruals, book, Credit, debit, documentation, Forms, general ledger, legal, Excel, Outlook, Microsoft Word, Oracle, PeopleSoft, Pivot Tables, Pricing, processes, reporting, scheduling, tax compliance, Tax, taxes, tax returns, variance analysis