Global Tax Management, Inc.
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Global Tax Management, Inc. Employees
Global Tax Management, Inc. January 2006 - Present
Caruso & Caruso PC January 2004 - December 2005
CooksonPeirce Wealth Management July 2003 - December 2003
Skills
Tax Accounting, Corporate Tax, FAS109, Tax Research, FIN 48, Tax, OneSource, Tax Returns, TaxStream, Income Tax, Accounting, Tax Software, State Tax, Tax Preparation, Provision
Education
Robert Morris University 2006 — 2008
Masters, Taxation
Grove City College 1999 — 2003
Bachelor, Accounting
NRG Energy August 2015 - Present
NRG Energy March 2010 - August 2015
Global Tax Management, Inc. April 2003 - March 2010
KPMG January 2000 - April 2003
PricewaterhouseCoopers 1995 - 1998
Orleans Homebuilders 1990 - 1994
Gross & Wittenberg May 1986 - August 1990
Skills
Sarbanes-Oxley Act, FIN 48, SEC filings, Tax Research, Tax Accounting, Auditing, Internal Controls, Corporate Tax, Sarbanes-Oxley, Financial Reporting, US GAAP, CPA
Education
Temple University - Fox School of Business and Management 1993 — 1995
Masters of Science, Tax
Penn State University 1982 — 1986
Bachelor of Science, Accounting
Sherwin Williams February 2015 - Present
The Sherwin-Williams Company July 2010 - February 2015
Sherwin-Williams Paints October 2005 - July 2010
KeyBank March 2003 - October 2005
Global Tax Management, Inc. March 2002 - March 2003
Big Lots November 1999 - March 2002
Skills
Accounting, Tax, Corporate Tax, Auditing, Account Reconciliation, Income Tax, Financial Statements, CPA, International Tax, Mergers & Acquisitions, Tax Returns, Transfer Pricing, FIN 48
Education
The University of Akron 1998 — 1999
Masters, Taxation
The University of Akron 1993 — 1997
B.S. Business, Finance
Global Tax Management, Inc. Senior Tax ManagerKPMGJune 1985 - January 1997
Skills
Tax Preparation, Income Tax, Corporate Tax, Tax Accounting, Tax Research, Tax, Financial Reporting, Sarbanes-Oxley Act, GAAP, Accounting, Tax Advisory, International Tax, Partnership Taxation
Education
Drexel University
Bachelor of Science, Business Administration, Accounting
Widener University
Master of Science, Taxation
Global Tax Management, Inc. September 1997 - Present
Arthur Andersen November 1994 - September 1997
Joy Global July 1990 - October 1994
Deloitte & Touche 1987 - 1990
General Nutrition Center April 1986 - April 1987
Federated Investors, Inc. April 1983 - April 1986
Grant Thornton LLP July 1979 - April 1983
Skills
Mergers & Acquisitions, Tax, Tax Accounting, Corporate Tax, Tax Research, Income Tax, Tax Preparation, Accounting, GAAP, CPA, Mergers, Financial Accounting, Auditing, Consolidation, Due Diligence, Tax Advisory, International Tax, SEC filings, Sales Tax, Financial Analysis, Cost Accounting, Financial Reporting, Use Tax, Restructuring, Tax Returns, Partnership Taxation, Internal Audit, Transfer Pricing, General Ledger, FIN 48, Property Tax, State Tax, Tax Law, Internal Controls, Sarbanes-Oxley Act, US GAAP, Big 4, Financial Statements, Finance
Education
Clarion University of Pennsylvania 1976 — 1979
Bachelor of Science, Accounting
Global Tax Management, Inc. May 2001 - Present
Arthur Andersen 1996 - 2001
Skills
Tax Research, Tax Accounting, Corporate Tax, Income Tax, Tax, Tax Preparation, Tax Advisory, Partnership Taxation, International Tax
Education
Robert Morris University 2004 — 2005
Masters, Taxation
Penn State University 1990 — 1994
Bachelor, Accounting
Global Tax Management, Inc. November 2005 - Present
Resnick Amsterdam Leshner, PC 2002 - 2005
Skills
FAS 5, FIN 48, Tax, FAS109, Corporate Tax, Corporate Tax Planning, Sarbanes-Oxley Act, Tax Accounting, International Tax, Franchise Tax, Tax Software, Tax Research, Income Tax, Transfer Pricing, UK Corporation Tax, Accounting, CPA, GAAP, Auditing, Financial Reporting
Education
Drexel University 1997 — 2002
Philadelphia University 2010 — 2013
Masters, Taxation
Global Tax Management, Inc. October 2000 - July 2009
PricewaterhouseCoopers December 1998 - October 2000
Education
Dickinson Law 1995 — 1998
Global Tax Management, Inc. December 2001 - Present
KPMG January 1995 - December 2001
SM&G, Certified Public Accountants 1989 - 1993
Skills
Corporate Tax, Auditing, Tax Accounting, Tax Research, Internal Controls, International Tax, Risk Management, Income Tax, Sarbanes-Oxley Act, Accounting, Tax Preparation
Education
Villanova University 1999 — 2001
MS Taxation, Tax
Drexel University - LeBow College of Business 1991 — 1996
BS in Business Administration, Accounting/Finance
Global Tax Management, Inc. March 2008 - Present
C&D Technologies, Inc. April 2006 - March 2008
Pep Boys November 2004 - April 2006
Skills
Income Tax, Compliance, Tax Accounting, Tax, Corporate Tax, FIN 48, Tax Preparation, International Tax, GAAP, CPA
Education
Penn State University 1999 — 2004
Bachelor of Science, Accounting
Global Tax Management, Inc. October 2013 - Present
Fairman Group Family Office August 2012 - October 2013
Ernst & Young LLP June 2002 - March 2008
Arthur Andersen, LLP 2000 - 2002
Skills
Internal Controls, IFRS, External Audit, Auditing, Assurance, Financial Reporting, Accounting, US GAAP, Tax, Sarbanes-Oxley Act, Corporate Tax, Big 4, Financial Accounting
Education
Boston University Questrom School of Business 1997 — 2001
Bachelor of Science and Business Administration, Minor in Accounting
Global Tax Management, Inc. September 2004 - Present
PharmaStar LLC August 2003 - September 2004
Eximias Pharmaceutical January 2002 - April 2003
Valley Forge Investment Corp 1999 - 2001
Confab Inc. 1979 - 1998
Skills
Tax Accounting, Financial Statements, Microsoft Dynamics, Staff Supervision, ADP Payroll, Ceridian Payroll System, Project Accounting, Financial Variance..., General Ledger, Microsoft Excel, Microsoft Word, Microsoft Office, Paychex, Accounts Payable, Accounts Receivable, Journal Entries, Budget Process, Corporate Tax, Tax, Income Tax, Tax Research, FIN 48, Budgets, Sarbanes-Oxley Act, Finance, Payroll
Education
Saint Joseph's University
Bachelor of Science (BS), Accounting
Global Tax Management, Inc. DirectorGTM GroupJanuary 2000 - Present
Education
Pace University - Lubin School of Business 1979 — 1983
Baruch College, City University of New York (CUNY) 1972 — 1976
BBA, Accounting
Global Tax Management April 2012 - Present
The GTM Group April 2001 - Present
The GTM Group January 2006 - March 2012
Global Tax Management, Inc. January 2006 - March 2012
The EMI Group May 1994 - April 2001
The Ceres Group October 1996 - October 1998
Scott Paper Company April 1985 - May 1994
scott paper 1985 - 1993
Skills
Tax, Tax Accounting, Sarbanes-Oxley Act
Education
Temple University 1983 — 1986
MS - Taxation, Taxation
Temple University 1976 — 1980
BBA, Accounting
Aramark April 2014 - Present
PHH Mortgage September 2013 - April 2014
Global Tax Management, Inc. June 2008 - August 2013
Skills
Tax Research, FIN 48, GAAP, OneSource, Tax Accounting, Tax Preparation, Income Tax, Tax, Corporate Tax
Education
Drexel University - LeBow College of Business 2003 — 2008
Bachelor, Accounting
Syngenta October 2013 - Present
ParenteBeard LLC September 2012 - October 2013
Global Tax Management, Inc. March 2007 - September 2012
Exelon March 2004 - March 2007
KPMG US 2001 - March 2004
Skills
Income Tax, Tax Research, FIN 48, Tax Accounting, Tax, GAAP, International Tax, SEC filings, CPA, Tax Preparation, Sarbanes-Oxley Act, Partnership Taxation, Tax Advisory, US GAAP, SEC Filings
Education
University of Delaware - Lerner College of Business and Economics
BSAC, Accounting, International Business
Villanova University
MBA
Global Tax Management, Inc. 2001 - Present
PricewaterhouseCoopers 1997 - 2000
Skills
Corporate Tax, Tax Research, Tax Accounting, Income Tax, FIN 48, Tax, Tax Preparation, State Tax, International Tax
Education
Duquesne University
BSBA, Accounting
Global Tax Management, Inc. October 2009 - Present
APM, Inc. 2008 - June 2012
KPMG September 1997 - September 2009
ALPFA Philadelphia Chapter 2004 - 2009
Skills
Financial Services, Middle Market, Tax Accounting, Tax, Sarbanes-Oxley Act, Corporate Tax, Income Tax, Accounting, Tax Research, OneSource, Internal Controls, FIN 48, Auditing, GAAP, Tax Preparation
Education
Villanova University School of Law 2011 — 2014
Master of Taxation
Penn State University 1992 — 1997
B.S., Professional Accountancy & Finance
Global Tax Management, Inc. Tax ManagerGTM Group1998 - Present
Pittsburgh Des-Moines, Inc. January 1982 - July 1998
Skills
FIN 48, Corporate Tax, Tax, Tax Accounting, Tax Research, State Tax, Transfer Pricing, Tax Preparation, Income Tax, FAS109, OneSource, Sarbanes-Oxley Act, Tax Advisory, GAAP
Education
Robert Morris University 1988 — 1990
Masters In Taxation, Tax
Global Tax Management, Inc. May 2005 - Present
Skills
FIN 48, OneSource, Tax, UK Corporation Tax, Software Project..., Tax Accounting, Accounting, Tax Research, Corporate Tax, FAS109, Income Tax, Sarbanes-Oxley Act, Transfer Pricing, International Tax, Financial Reporting, Auditing, State Tax, Account Reconciliation, TaxStream, Consolidation
Education
Philadelphia University 2008 — 2011
MST, Taxation
Penn State University 2000 — 2005
Bachelor's, Accounting
Global Tax Management, Inc. August 2012 - Present
FTI Consulting October 2011 - July 2012
Thomas Jefferson University Hospitals October 2008 - October 2011
Education
Temple University - Fox School of Business and Management 2005 — 2010
BBA, Accounting
JPMorgan Chase & Co. April 2011 - Present
EPAM Systems February 2011 - April 2011
Houghton International December 2010 - February 2011
Cozen O'Connor May 2007 - August 2010
Mace Security International March 2006 - March 2007
Global Tax Management, Inc. 2006 - 2007
American Water March 1999 - June 2004
Revlon March 1996 - February 1999
Education
Bloomfield College 1977 — 1981
BS, Accounting/Bus. Adm
Global Tax Management, Inc. September 2011 - December 2013
EisnerAmper LLP 2007 - 2011
The Schonbran McCann Group 2005 - 2007
KPMG 1997 - 2005
Skills
Tax Accounting, Tax, Tax Research, Income Tax, FIN 48, State Tax, International Tax
Education
Rider University 1988 — 2003
BSBA & MBA, Accounting