Deloitte Tax LLP
Industry: Company
DescriptionFounded: 2003 Parent organization: Deloitte LLP Subsidiary: Deloitte Tax, Legal Advisory Arm
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Deloitte Tax LLP Employees
Employee
Years
Job
Industry
Alex Tran Alex Tran's Deloitte Tax LLP Experience November 2010 - December 2013
Job Senior Tax Manager Moss Adams LLP
Industry Accounting
Experience
Moss Adams LLP June 2014 - Present
EY December 2013 - May 2014
Deloitte Tax LLP November 2010 - December 2013
Moss Adams LLP 2007 - 2010
Skills
State Tax, Corporate Tax, Tax Advisory, Sales & Use Tax, Tax, Tax Research, Tax Accounting, International Tax, FIN 48, US Tax, Partnership Taxation
Education
Arizona State University, W. P. Carey School of Business 2010 — 2012
MTAX, Taxation
California State University-San Marcos - College of Business Administration 2004 — 2006
BS, Accountancy
Mira Mesa High School 2000 — 2004
Moss Adams LLP June 2014 - Present
EY December 2013 - May 2014
Deloitte Tax LLP November 2010 - December 2013
Moss Adams LLP 2007 - 2010
Skills
State Tax, Corporate Tax, Tax Advisory, Sales & Use Tax, Tax, Tax Research, Tax Accounting, International Tax, FIN 48, US Tax, Partnership Taxation
Education
Arizona State University, W. P. Carey School of Business 2010 — 2012
MTAX, Taxation
California State University-San Marcos - College of Business Administration 2004 — 2006
BS, Accountancy
Mira Mesa High School 2000 — 2004
Ijun Chen's Deloitte Tax LLP Experience July 2010 - Present
Job Senior Tax Consultant
Industry Accounting
Experience
Deloitte Tax LLP July 2010 - Present
Skills
Financial Analysis, Financial Reporting, Microsoft Excel, Strategic Planning, Accounting, Team Leadership, Team Building, Operational Excellence, Income Tax Provision, International Business, Sarbanes-Oxley Act, US Tax, International Economics, PowerPoint, SAP, Hyperion HFM, Internal Controls, Corporate Finance
Education
Arizona State University, W. P. Carey School of Business 2009 — 2010
Master of Taxation, Taxation
Arizona State University 2006 — 2009
Bachelor of Science, Accounting and Finance and Minor in Economics
Deloitte Tax LLP July 2010 - Present
Skills
Financial Analysis, Financial Reporting, Microsoft Excel, Strategic Planning, Accounting, Team Leadership, Team Building, Operational Excellence, Income Tax Provision, International Business, Sarbanes-Oxley Act, US Tax, International Economics, PowerPoint, SAP, Hyperion HFM, Internal Controls, Corporate Finance
Education
Arizona State University, W. P. Carey School of Business 2009 — 2010
Master of Taxation, Taxation
Arizona State University 2006 — 2009
Bachelor of Science, Accounting and Finance and Minor in Economics
Jason Furst, CPA Jason Furst, CPA's Deloitte Tax LLP Experience October 2010 - September 2013
Job Financial Analyst, Corporate Financial Strategy & Planning at Northrop Grumman Corporation
Industry Accounting
Experience
Northrop Grumman Corporation August 2014 - Present
Northrop Grumman Corporation September 2013 - August 2014
Deloitte Tax LLP October 2010 - September 2013
Deloitte Tax LLP June 2009 - July 2009
Avendra LLC May 2008 - August 2008
Skills
Auditing, Financial Reporting, Internal Controls, Financial Modeling, Financial Planners, Financial Accounting, Analysis, Accounting, Tax, Financial Analysis, Microsoft Office, Finance, Microsoft Excel, Leadership, GAAP, Corporate Tax, US GAAP
Education
American University - Kogod School of Business 2009 — 2010
Masters, Accounting Taxation
University of Florida 2005 — 2009
Bachelor's degree, Accounting
Northrop Grumman Corporation August 2014 - Present
Northrop Grumman Corporation September 2013 - August 2014
Deloitte Tax LLP October 2010 - September 2013
Deloitte Tax LLP June 2009 - July 2009
Avendra LLC May 2008 - August 2008
Skills
Auditing, Financial Reporting, Internal Controls, Financial Modeling, Financial Planners, Financial Accounting, Analysis, Accounting, Tax, Financial Analysis, Microsoft Office, Finance, Microsoft Excel, Leadership, GAAP, Corporate Tax, US GAAP
Education
American University - Kogod School of Business 2009 — 2010
Masters, Accounting Taxation
University of Florida 2005 — 2009
Bachelor's degree, Accounting
Faraz Rahman Faraz Rahman's Deloitte Tax LLP Experience June 2010 - April 2015
Job Senior Associate at PwC
Industry Accounting
Experience
PwC May 2015 - Present
Deloitte Tax LLP June 2010 - April 2015
Skills
Tax Compliance and..., Accounting, Tax Advisory, Financial Analysis, GoSystems, corptax, Corporate Tax, Tax Accounting, International Tax
Education
Amity Business School 2008 — 2010
Master of Business Administration (MBA), Accounting and Finance
PwC May 2015 - Present
Deloitte Tax LLP June 2010 - April 2015
Skills
Tax Compliance and..., Accounting, Tax Advisory, Financial Analysis, GoSystems, corptax, Corporate Tax, Tax Accounting, International Tax
Education
Amity Business School 2008 — 2010
Master of Business Administration (MBA), Accounting and Finance
Miguel Galán Miguel Galán's Deloitte Tax LLP Experience 2003 - 2006
Job First Vice President at SunTrust Bank
Industry Banking
Experience
SunTrust Bank March 2010 - Present
SunTrust Bank March 2010 - Present
SunTrust Bank March 2008 - March 2010
SunTrust Banks, Inc. April 2006 - March 2008
Deloitte 2003 - 2006
Deloitte Tax LLP 2003 - 2006
KPMG 1998 - 2003
Skills
Enterprise Risk..., SAS, Business Intelligence, Financial Risk, Credit Risk, Banking, Risk Management, Data Analysis, IT Audit, Financial Modeling, Operational Risk..., Financial Analysis, Financial Services, Credit, Commercial Banking
Education
Universidad de Xalapa, A.C. 1992 — 1996
Computer Science
SunTrust Bank March 2010 - Present
SunTrust Bank March 2010 - Present
SunTrust Bank March 2008 - March 2010
SunTrust Banks, Inc. April 2006 - March 2008
Deloitte 2003 - 2006
Deloitte Tax LLP 2003 - 2006
KPMG 1998 - 2003
Skills
Enterprise Risk..., SAS, Business Intelligence, Financial Risk, Credit Risk, Banking, Risk Management, Data Analysis, IT Audit, Financial Modeling, Operational Risk..., Financial Analysis, Financial Services, Credit, Commercial Banking
Education
Universidad de Xalapa, A.C. 1992 — 1996
Computer Science
Steven Glass Steven Glass's Deloitte Tax LLP Experience July 2014 - Present
Job Tax Consultant at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP July 2014 - Present
DriveTime April 2013 - March 2014
Fry's Food and Drug June 2011 - July 2012
Leslie's Poolmart Inc May 2010 - May 2011
Skills
Leadership, Customer Service, Accounting, Budgets, Forecasting, Microsoft Office, Coaching, Finance, Management, Retail, Tax, Hiring, Corporate Tax, Partnership Taxation, Tax Provisions
Education
Arizona State University, W. P. Carey School of Business 2013 — 2014
Master's Degree, Taxation
Arizona State University, W. P. Carey School of Business 2012 — 2013
Bachelor of Science (B.S.), Accounting
Arizona State University - W. P. Carey School of Business 2007 — 2011
Finance, Finance
Seton Catholic 2003 — 2007
Deloitte Tax, LLP July 2014 - Present
DriveTime April 2013 - March 2014
Fry's Food and Drug June 2011 - July 2012
Leslie's Poolmart Inc May 2010 - May 2011
Skills
Leadership, Customer Service, Accounting, Budgets, Forecasting, Microsoft Office, Coaching, Finance, Management, Retail, Tax, Hiring, Corporate Tax, Partnership Taxation, Tax Provisions
Education
Arizona State University, W. P. Carey School of Business 2013 — 2014
Master's Degree, Taxation
Arizona State University, W. P. Carey School of Business 2012 — 2013
Bachelor of Science (B.S.), Accounting
Arizona State University - W. P. Carey School of Business 2007 — 2011
Finance, Finance
Seton Catholic 2003 — 2007
Dan Daly Dan Daly's Deloitte Tax LLP Experience October 2005 - November 2012
Job Tax Senior Manager at EY
Industry Financial Services
Experience
EY October 2014 - Present
Ernst & Young November 2012 - Present
Deloitte Tax LLP October 2005 - November 2012
Skills
Corporate Tax, Tax Accounting, Tax Research, Tax, Income Tax, Tax Advisory, CPA, Accounting, Financial Reporting, Big 4, International Tax
Education
Arizona State University
Bachelor's of science in accounting
DePaul University - Charles H. Kellstadt Graduate School of Business
Master of Science (MS), Taxation
EY October 2014 - Present
Ernst & Young November 2012 - Present
Deloitte Tax LLP October 2005 - November 2012
Skills
Corporate Tax, Tax Accounting, Tax Research, Tax, Income Tax, Tax Advisory, CPA, Accounting, Financial Reporting, Big 4, International Tax
Education
Arizona State University
Bachelor's of science in accounting
DePaul University - Charles H. Kellstadt Graduate School of Business
Master of Science (MS), Taxation
Karolyn Gatlin-Purnell Karolyn Gatlin-Purnell's Deloitte Tax LLP Experience May 2011 - March 2012
Job Accountant at EOG Resources
Industry Oil & Energy
Experience
EOG Resources March 2012 - Present
Deloitte Tax LLP May 2011 - March 2012
Fluor October 2007 - May 2011
Devon Energy 2003 - 2007
Deloitte 1990 - 2001
Skills
Accounting, Auditing, Tax, Financial Reporting, General Ledger, Sarbanes-Oxley Act, CPA, Financial Analysis, Tax Accounting, Corporate Tax, Forecasting, Income Tax, Microsoft Excel, Tax Research, International Tax, Access, Tax Preparation, Tax Returns, Tax Advisory, Sales Tax, Use Tax
Education
Amberton University
Bachelor's degree, Business Administration and Management, General
EOG Resources March 2012 - Present
Deloitte Tax LLP May 2011 - March 2012
Fluor October 2007 - May 2011
Devon Energy 2003 - 2007
Deloitte 1990 - 2001
Skills
Accounting, Auditing, Tax, Financial Reporting, General Ledger, Sarbanes-Oxley Act, CPA, Financial Analysis, Tax Accounting, Corporate Tax, Forecasting, Income Tax, Microsoft Excel, Tax Research, International Tax, Access, Tax Preparation, Tax Returns, Tax Advisory, Sales Tax, Use Tax
Education
Amberton University
Bachelor's degree, Business Administration and Management, General
Daniel Newbold Daniel Newbold's Deloitte Tax LLP Experience November 2004 - September 2005
Job Attorney at Donahue Fitzgerald LLP.
Industry Law Practice
Experience
Donahue Fitzgerald LLP. June 2014 - Present
Fitzgerald Abbott & Beardsley LLP March 2010 - June 2014
Hopkins & Carley November 2007 - March 2010
Favaro, Lavezzo et. al. September 2005 - November 2007
Deloitte Tax, LLP November 2004 - September 2005
Skills
Trusts, Estate Administration, Wills, Powers of Attorney, Estate Planning
Education
University of Washington School of Law 2003 — 2004
LL.M., Tax
Santa Clara University School of Law 2000 — 2003
Juris Doctor, Law
Arizona State University 1998 — 1999
Bachelor of Science (B.S.), Accounting and Finance
Donahue Fitzgerald LLP. June 2014 - Present
Fitzgerald Abbott & Beardsley LLP March 2010 - June 2014
Hopkins & Carley November 2007 - March 2010
Favaro, Lavezzo et. al. September 2005 - November 2007
Deloitte Tax, LLP November 2004 - September 2005
Skills
Trusts, Estate Administration, Wills, Powers of Attorney, Estate Planning
Education
University of Washington School of Law 2003 — 2004
LL.M., Tax
Santa Clara University School of Law 2000 — 2003
Juris Doctor, Law
Arizona State University 1998 — 1999
Bachelor of Science (B.S.), Accounting and Finance
Eric Roe Eric Roe's Deloitte Tax LLP Experience October 2006 - Present
Job Senior Manager Tax at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2006 - Present
Skills
Corporate Tax, Tax Accounting, Financial Reporting, CPA, GAAP, Income Tax, Sarbanes-Oxley Act, Tax Research, Internal Controls, Accounting, Tax Advisory, Financial Analysis, Big 4
Education
Arizona State University
Bachelor of Science (BS), Accounting
Arizona State University
Master's degree, Taxation
Deloitte Tax LLP October 2006 - Present
Skills
Corporate Tax, Tax Accounting, Financial Reporting, CPA, GAAP, Income Tax, Sarbanes-Oxley Act, Tax Research, Internal Controls, Accounting, Tax Advisory, Financial Analysis, Big 4
Education
Arizona State University
Bachelor of Science (BS), Accounting
Arizona State University
Master's degree, Taxation
Davis John Davis John's Deloitte Tax LLP Experience June 2015 - Present
Job Student at Abilene Christian University
Industry Accounting
Experience
Deloitte Tax LLP June 2015 - Present
Ensco plc May 2014 - August 2014
U.S. House of Representatives June 2013 - July 2013
Fiesta Mart, Inc. May 2012 - August 2012
Skills
Accounting, Spanish, Critical Thinking, Leadership, Data Entry, Teamwork, Human Resources, Customer Service, Time Management, Public Speaking, PowerPoint
Education
Abilene Christian University 2015 — 2015
Master’s Degree, Accounting
Abilene Christian University 2011 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP June 2015 - Present
Ensco plc May 2014 - August 2014
U.S. House of Representatives June 2013 - July 2013
Fiesta Mart, Inc. May 2012 - August 2012
Skills
Accounting, Spanish, Critical Thinking, Leadership, Data Entry, Teamwork, Human Resources, Customer Service, Time Management, Public Speaking, PowerPoint
Education
Abilene Christian University 2015 — 2015
Master’s Degree, Accounting
Abilene Christian University 2011 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
Ana Ackerman Ana Ackerman's Deloitte Tax LLP Experience January 2013 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2013 - Present
Deloitte Tax LLP January 2004 - December 2012
Skills
International Tax, Corporate Tax, Tax, Tax Research, Tax Advisory, Income Tax, Big 4, Accounting, CPA
Education
The University of Texas at Austin 2002 — 2003
Master in Professional Accounting, Taxation
American University 1998 — 2001
Bachelor of Science in Business Admnistration, Marketing
Deloitte Tax LLP January 2013 - Present
Deloitte Tax LLP January 2004 - December 2012
Skills
International Tax, Corporate Tax, Tax, Tax Research, Tax Advisory, Income Tax, Big 4, Accounting, CPA
Education
The University of Texas at Austin 2002 — 2003
Master in Professional Accounting, Taxation
American University 1998 — 2001
Bachelor of Science in Business Admnistration, Marketing
Nurellys Peralta's Deloitte Tax LLP Experience October 2007 - February 2009
Job Management Professional
Industry Management Consulting
Experience
Deloitte Services LP February 2009 - Present
Deloitte Tax LLP October 2007 - February 2009
RadioShack Corporation June 2003 - September 2005
Bates Worldwide February 1998 - October 2002
Education
Ashford University 2011 — 2012
Master of Arts (MA), Organizational Management
American InterContinental University
Bachelor of Information Technology
Ashford University
Masters of Arts, Organizational Management; Human Resources Management
GW HIGH SCHOOL
Deloitte Services LP February 2009 - Present
Deloitte Tax LLP October 2007 - February 2009
RadioShack Corporation June 2003 - September 2005
Bates Worldwide February 1998 - October 2002
Education
Ashford University 2011 — 2012
Master of Arts (MA), Organizational Management
American InterContinental University
Bachelor of Information Technology
Ashford University
Masters of Arts, Organizational Management; Human Resources Management
GW HIGH SCHOOL
Daniel Park Daniel Park's Deloitte Tax LLP Experience June 2004 - Present
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2004 - Present
KeySpan October 2003 - May 2004
City Parks Foundation June 2003 - September 2003
International Fund Services (Ireland) Ltd, A State Street Company November 2001 - January 2003
Skills
Financial Reporting, Tax Research, Corporate Tax, Tax, Accounting
Education
Baruch College, City University of New York (CUNY) 2004 — 2005
MS, Taxation
Baruch College, City University of New York (CUNY) 2000 — 2004
BBA, Accountancy
Deloitte Tax LLP June 2004 - Present
KeySpan October 2003 - May 2004
City Parks Foundation June 2003 - September 2003
International Fund Services (Ireland) Ltd, A State Street Company November 2001 - January 2003
Skills
Financial Reporting, Tax Research, Corporate Tax, Tax, Accounting
Education
Baruch College, City University of New York (CUNY) 2004 — 2005
MS, Taxation
Baruch College, City University of New York (CUNY) 2000 — 2004
BBA, Accountancy
Fran Bedard Fran Bedard's Deloitte Tax LLP Experience September 1985 - Present
Job Deloitte Tax
Industry Accounting
Experience
Catholic Charities of Tennessee, Inc. July 2014 - Present
Assumption College June 2011 - Present
Deloitte Tax, LLP September 1985 - Present
Catholic Charities of Tennessee June 2010 - June 2014
United Way of Middle Tennessee 2005 - 2010
Skills
Tax Research, CPA, Tax Preparation, Auditing, Income Tax, Tax Advisory, Financial Reporting, GAAP, Investments, Finance
Education
New York University School of Law 1984 — 1985
LL.M. Tax, Tax Law
Suffolk University Law School 1981 — 1984
J.D., Law
Assumption College 1977 — 1981
B.A., Liberal Arts
Catholic Charities of Tennessee, Inc. July 2014 - Present
Assumption College June 2011 - Present
Deloitte Tax, LLP September 1985 - Present
Catholic Charities of Tennessee June 2010 - June 2014
United Way of Middle Tennessee 2005 - 2010
Skills
Tax Research, CPA, Tax Preparation, Auditing, Income Tax, Tax Advisory, Financial Reporting, GAAP, Investments, Finance
Education
New York University School of Law 1984 — 1985
LL.M. Tax, Tax Law
Suffolk University Law School 1981 — 1984
J.D., Law
Assumption College 1977 — 1981
B.A., Liberal Arts
Nalee Kang Nalee Kang's Deloitte Tax LLP Experience July 2006 - Present
Job Senior Tax Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP July 2006 - Present
Gursey, Schneider & Co. LLP February 2004 - June 2006
CCH October 2000 - January 2004
Skills
Tax Research, Corporate Tax, Income Tax, Tax, Tax Accounting, CPA, GAAP, Accounting, Financial Accounting, Tax Law, Partnership Taxation, Consolidation, Tax Advisory, Strategic Financial..., Big 4
Education
Golden Gate University 2002 — 2005
Master, Business Taxation
가톨릭대학교 / The Catholic University of Korea 1990 — 1993
BA, Accounting
Deloitte Tax, LLP July 2006 - Present
Gursey, Schneider & Co. LLP February 2004 - June 2006
CCH October 2000 - January 2004
Skills
Tax Research, Corporate Tax, Income Tax, Tax, Tax Accounting, CPA, GAAP, Accounting, Financial Accounting, Tax Law, Partnership Taxation, Consolidation, Tax Advisory, Strategic Financial..., Big 4
Education
Golden Gate University 2002 — 2005
Master, Business Taxation
가톨릭대학교 / The Catholic University of Korea 1990 — 1993
BA, Accounting
Monika Loving Monika Loving's Deloitte Tax LLP Experience May 2002 - November 2011
Job Partner, International Tax Services at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP February 2015 - Present
Deloitte August 2011 - January 2015
Deloitte Tax LLP May 2002 - November 2011
Arthur Andersen July 1997 - May 2002
Skills
Mergers & Acquisitions, International Tax, Due Diligence, Tax Accounting, Tax, Private Equity, Strategy, Foreign Tax Credit, International Expansion
Education
American University 1993 — 1997
Bachelor's Degree, Accounting
BDO USA, LLP February 2015 - Present
Deloitte August 2011 - January 2015
Deloitte Tax LLP May 2002 - November 2011
Arthur Andersen July 1997 - May 2002
Skills
Mergers & Acquisitions, International Tax, Due Diligence, Tax Accounting, Tax, Private Equity, Strategy, Foreign Tax Credit, International Expansion
Education
American University 1993 — 1997
Bachelor's Degree, Accounting
Deni Baldwin Deni Baldwin's Deloitte Tax LLP Experience May 2002 - September 2012
Job Tax Partner at ProVision Wealth Strategists
Industry Accounting
Experience
ProVision – Wealth Strategists September 2012 - Present
Deloitte Tax, LLP May 2002 - September 2012
Arthur Andersen January 2000 - May 2002
Michael Law, CPA 1998 - 2000
Ranstrom Hall and Company 1994 - 1997
Education
Arizona State University 1997 — 1999
Bachlors of Science, Accountancy
ProVision – Wealth Strategists September 2012 - Present
Deloitte Tax, LLP May 2002 - September 2012
Arthur Andersen January 2000 - May 2002
Michael Law, CPA 1998 - 2000
Ranstrom Hall and Company 1994 - 1997
Education
Arizona State University 1997 — 1999
Bachlors of Science, Accountancy
Diana Xuan Diana Xuan's Deloitte Tax LLP Experience January 2005 - August 2006
Job CPA, Tax Specialist
Industry Accounting
Experience
KPMG US July 2012 - Present
SKMC, LLP- Certified Public Accountants and Advisors August 2007 - October 2011
Holthouse Carlin & Van Trigt LLP August 2006 - August 2007
Deloitte Tax LLP January 2005 - August 2006
SKMC, LLP- Certified Public Accountants and Advisors February 2001 - December 2004
Skills
S Corporations, Tax, High Net Worth..., US Tax, Tax Accounting, Income Tax, Tax Research, Partnership Taxation, Tax Advisory, Fixed Assets, Accounting, Corporate Tax, Tax Preparation, CPA, Trusts
Education
Golden Gate University
MST, Taxation
Ningbo University
BA, English Language & Literature
Pepperdine University, The George L. Graziadio School of Business and Management
MBA
KPMG US July 2012 - Present
SKMC, LLP- Certified Public Accountants and Advisors August 2007 - October 2011
Holthouse Carlin & Van Trigt LLP August 2006 - August 2007
Deloitte Tax LLP January 2005 - August 2006
SKMC, LLP- Certified Public Accountants and Advisors February 2001 - December 2004
Skills
S Corporations, Tax, High Net Worth..., US Tax, Tax Accounting, Income Tax, Tax Research, Partnership Taxation, Tax Advisory, Fixed Assets, Accounting, Corporate Tax, Tax Preparation, CPA, Trusts
Education
Golden Gate University
MST, Taxation
Ningbo University
BA, English Language & Literature
Pepperdine University, The George L. Graziadio School of Business and Management
MBA
Alex Brosseau's Deloitte Tax LLP Experience January 2015 - Present
Job Senior Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP January 2015 - Present
U.S. Senate Committee on the Budget February 2012 - January 2015
Deloitte Tax, LLP January 2007 - February 2012
Education
American University 2009 — 2011
Master of Science (MS), Taxation
University of Saint Thomas 2002 — 2006
Bachelor of Arts (BA), Economics and Accounting
Deloitte Tax, LLP January 2015 - Present
U.S. Senate Committee on the Budget February 2012 - January 2015
Deloitte Tax, LLP January 2007 - February 2012
Education
American University 2009 — 2011
Master of Science (MS), Taxation
University of Saint Thomas 2002 — 2006
Bachelor of Arts (BA), Economics and Accounting
Tessa Swaelens Tessa Swaelens's Deloitte Tax LLP Experience September 2011 - Present
Job Manager Global Indirect Tax (VAT/GST) at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2011 - Present
Deloitte Belgium September 2008 - August 2011
Skills
Indirect Taxation, Pan European, VAT registration, Compliance, Tax Advisory, International Tax, Tax Accounting, Due Diligence
Education
Hogeschool Gent 2004 — 2008
Bachelor of Accounting & Tax
Deloitte Tax LLP September 2011 - Present
Deloitte Belgium September 2008 - August 2011
Skills
Indirect Taxation, Pan European, VAT registration, Compliance, Tax Advisory, International Tax, Tax Accounting, Due Diligence
Education
Hogeschool Gent 2004 — 2008
Bachelor of Accounting & Tax
Jennifer Askew Jennifer Askew's Deloitte Tax LLP Experience June 2006 - May 2015
Job Senior Manager Tax YieldCo at First Solar
Industry Accounting
Experience
First Solar June 2015 - Present
Deloitte Tax LLP June 2006 - May 2015
Cole Companies October 2004 - October 2005
J Nathan Stout CPA January 2004 - June 2004
First National Bank of Florida August 1998 - January 2004
Skills
Tax, Accounting, Tax Accounting, Tax Returns, General Ledger
Education
Arizona State University 2005 — 2006
MTax, Tax
University of Arizona 1990 — 1995
B.A, Literature
Florida Gulf Coast University
B.S, Accounting
First Solar June 2015 - Present
Deloitte Tax LLP June 2006 - May 2015
Cole Companies October 2004 - October 2005
J Nathan Stout CPA January 2004 - June 2004
First National Bank of Florida August 1998 - January 2004
Skills
Tax, Accounting, Tax Accounting, Tax Returns, General Ledger
Education
Arizona State University 2005 — 2006
MTax, Tax
University of Arizona 1990 — 1995
B.A, Literature
Florida Gulf Coast University
B.S, Accounting
Ryan Andersen's Deloitte Tax LLP Experience July 2007 - April 2009
Job Manager International Tax Accounting at Starwood Hotels & Resorts Worldwide, Inc.
Industry Accounting
Experience
Starwood Hotels & Resorts Worldwide, Inc. June 2014 - Present
Starwood Hotels & Resorts Worldwide, Inc. April 2012 - Present
Calpine Corporation November 2009 - May 2012
Calvetti, Ferguson & Wagner, PC April 2009 - August 2009
Deloitte Tax, LLP July 2007 - April 2009
Hunter Hagan & Company, Ltd August 2006 - June 2007
Skills
Partnership Taxation, Tax Returns, Corporate Tax, US Tax, Tax, UK Corporation Tax, Management, FIN 48, State Tax, Tax Research, Tax Accounting, Peachtree, Microsoft Office, FAS 5, Income Tax, CPA
Education
Arizona State University, W. P. Carey School of Business 2006 — 2007
Masters of Tax, Taxation
University of Utah - David Eccles School of Business 1995 — 2005
Bachelor of Arts, Accounting
Starwood Hotels & Resorts Worldwide, Inc. June 2014 - Present
Starwood Hotels & Resorts Worldwide, Inc. April 2012 - Present
Calpine Corporation November 2009 - May 2012
Calvetti, Ferguson & Wagner, PC April 2009 - August 2009
Deloitte Tax, LLP July 2007 - April 2009
Hunter Hagan & Company, Ltd August 2006 - June 2007
Skills
Partnership Taxation, Tax Returns, Corporate Tax, US Tax, Tax, UK Corporation Tax, Management, FIN 48, State Tax, Tax Research, Tax Accounting, Peachtree, Microsoft Office, FAS 5, Income Tax, CPA
Education
Arizona State University, W. P. Carey School of Business 2006 — 2007
Masters of Tax, Taxation
University of Utah - David Eccles School of Business 1995 — 2005
Bachelor of Arts, Accounting
Bretta Ferrie Bretta Ferrie's Deloitte Tax LLP Experience 1997 - 2004
Job Director, Ryan, Inc.
Industry Real Estate
Experience
Ryan & Company May 2008 - Present
Deloitte July 1997 - December 2004
Deloitte & Touche 1997 - 2004
Deloitte Tax LLP 1997 - 2004
Skills
Property Tax, Corporate Real Estate, Commercial Real Estate, Due Diligence, Valuation, Income Properties, Tax Research
Education
Augustana College (SD)
Bachelor of Arts (B.A.), Business Administration and Spanish, Economics Minor
Ryan & Company May 2008 - Present
Deloitte July 1997 - December 2004
Deloitte & Touche 1997 - 2004
Deloitte Tax LLP 1997 - 2004
Skills
Property Tax, Corporate Real Estate, Commercial Real Estate, Due Diligence, Valuation, Income Properties, Tax Research
Education
Augustana College (SD)
Bachelor of Arts (B.A.), Business Administration and Spanish, Economics Minor
Sheilah Smith Sheilah Smith's Deloitte Tax LLP Experience February 2006 - April 2010
Job Sr. Manager at KPMG
Industry Accounting
Experience
KPMG January 2011 - Present
Deloitte Tax LLP February 2006 - April 2010
Sheilah Smith, CPA 2010 - 2010
Frito Lay October 2002 - February 2006
Frito-Lay International October 2002 - February 2006
KPMG May 2002 - October 2002
Arthur Andersen LLP April 1999 - May 2002
KPMG Houston & Baker Hughes 1996 - 1999
Skills
Accounting
Education
Arizona State University 1991 — 1993
Masters, Taxation
University of Maryland, Heidelburg, Germany 1986 — 1989
BS, Business
KPMG January 2011 - Present
Deloitte Tax LLP February 2006 - April 2010
Sheilah Smith, CPA 2010 - 2010
Frito Lay October 2002 - February 2006
Frito-Lay International October 2002 - February 2006
KPMG May 2002 - October 2002
Arthur Andersen LLP April 1999 - May 2002
KPMG Houston & Baker Hughes 1996 - 1999
Skills
Accounting
Education
Arizona State University 1991 — 1993
Masters, Taxation
University of Maryland, Heidelburg, Germany 1986 — 1989
BS, Business
Kim Stenseth, CPA Kim Stenseth, CPA's Deloitte Tax LLP Experience January 2010 - August 2011
Job International Tax Manager at Avnet
Industry Accounting
Experience
Avnet June 2013 - Present
Avnet August 2011 - June 2013
Deloitte Tax LLP January 2010 - August 2011
Deloitte Tax LLP May 2008 - January 2010
Deloitte Tax LLP January 2007 - May 2008
Skills
International Tax, Sarbanes-Oxley Act, Corporate Tax
Education
Arizona State University, W. P. Carey School of Business 2007 — 2008
Masters of Taxation
University of Arizona, Eller College of Management 2003 — 2006
Bachelors Degree, Accounting
Avnet June 2013 - Present
Avnet August 2011 - June 2013
Deloitte Tax LLP January 2010 - August 2011
Deloitte Tax LLP May 2008 - January 2010
Deloitte Tax LLP January 2007 - May 2008
Skills
International Tax, Sarbanes-Oxley Act, Corporate Tax
Education
Arizona State University, W. P. Carey School of Business 2007 — 2008
Masters of Taxation
University of Arizona, Eller College of Management 2003 — 2006
Bachelors Degree, Accounting
Jana Roe Jana Roe's Deloitte Tax LLP Experience December 2003 - January 2010
Job Lecturer at University of Economics, Prague (Vysoká škola ekonomická v Praze)
Industry Accounting
Experience
University of Economics, Prague (Vysoká škola ekonomická v Praze) September 2009 - Present
University of Economics, Prague January 2010 - May 2014
Deloitte Tax, LLP December 2003 - January 2010
Moss Adams LLP May 2001 - December 2003
Skills
Accounting, Data Analysis, Microsoft Office, Corporate Tax, Analysis, Economics, CPA, GAAP
Education
University of Economics, Prague 2009 — 2014
Doctor of Philosophy (Ph.D.), Accounting and Corporate Financial Management
Arizona State University - W. P. Carey School of Business 2005 — 2008
Master of Taxation, Accounting, Tax
California State University-Los Angeles 1998 — 2001
Bachelor of Science, Accounting
University of Economics, Prague (Vysoká škola ekonomická v Praze) September 2009 - Present
University of Economics, Prague January 2010 - May 2014
Deloitte Tax, LLP December 2003 - January 2010
Moss Adams LLP May 2001 - December 2003
Skills
Accounting, Data Analysis, Microsoft Office, Corporate Tax, Analysis, Economics, CPA, GAAP
Education
University of Economics, Prague 2009 — 2014
Doctor of Philosophy (Ph.D.), Accounting and Corporate Financial Management
Arizona State University - W. P. Carey School of Business 2005 — 2008
Master of Taxation, Accounting, Tax
California State University-Los Angeles 1998 — 2001
Bachelor of Science, Accounting
Stacy Denton Stacy Denton's Deloitte Tax LLP Experience February 2013 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP February 2013 - Present
Morgan Stanley Smith Barney June 2009 - November 2011
Citigroup September 2006 - May 2009
Deloitte Tax LLP May 2002 - September 2006
Arthur Andersen September 1999 - May 2002
Skills
Tax, Wealth, Corporate Tax, Wealth Management..., CPA, Strategic Financial..., Income Tax, Tax Accounting, Auditing, Investments, Tax Preparation, Estate Planning, Wealth Management, Financial Advisory
Education
Auburn University, College of Business 1998 — 1999
MAC, Accounting
Auburn University 1995 — 1998
BSBA, Accounting
Deloitte Tax LLP February 2013 - Present
Morgan Stanley Smith Barney June 2009 - November 2011
Citigroup September 2006 - May 2009
Deloitte Tax LLP May 2002 - September 2006
Arthur Andersen September 1999 - May 2002
Skills
Tax, Wealth, Corporate Tax, Wealth Management..., CPA, Strategic Financial..., Income Tax, Tax Accounting, Auditing, Investments, Tax Preparation, Estate Planning, Wealth Management, Financial Advisory
Education
Auburn University, College of Business 1998 — 1999
MAC, Accounting
Auburn University 1995 — 1998
BSBA, Accounting
William L. Inchoco William L. Inchoco's Deloitte Tax LLP Experience 2005 - 2008
Job International Tax Attorney
Industry Financial Services
Experience
IBM Corporation 2011 - Present
Fairfield University May 2010 - Present
International Tax Advisors October 2008 - October 2011
Deloitte Tax LLP 2005 - 2008
Ernst & Young 2001 - 2005
Arthur Andersen (Asia Pacific/Manila & Ho Chi Minh City) 1991 - 1999
Skills
International Tax, Tax, Transfer Pricing, Tax Law, Mergers, Cross-border..., VAT, Management Consulting, Restructuring, Tax Accounting, Due Diligence, Analysis, Tax Advisory, Corporate Tax, Mergers & Acquisitions, Finance, Income Tax, Sarbanes-Oxley Act, Investments, US GAAP, Corporate Finance
Education
Harvard Kennedy School 1999 — 2000
ITP/MPA/MC, International Tax Program/Masters in Public Administration (Joint Program)
Harvard Law School 1999 — 2000
ITP/MPA, International Tax/Public Administration
Ateneo de Manila University 1987 — 1991
J.D, Commercial Laws
IBM Corporation 2011 - Present
Fairfield University May 2010 - Present
International Tax Advisors October 2008 - October 2011
Deloitte Tax LLP 2005 - 2008
Ernst & Young 2001 - 2005
Arthur Andersen (Asia Pacific/Manila & Ho Chi Minh City) 1991 - 1999
Skills
International Tax, Tax, Transfer Pricing, Tax Law, Mergers, Cross-border..., VAT, Management Consulting, Restructuring, Tax Accounting, Due Diligence, Analysis, Tax Advisory, Corporate Tax, Mergers & Acquisitions, Finance, Income Tax, Sarbanes-Oxley Act, Investments, US GAAP, Corporate Finance
Education
Harvard Kennedy School 1999 — 2000
ITP/MPA/MC, International Tax Program/Masters in Public Administration (Joint Program)
Harvard Law School 1999 — 2000
ITP/MPA, International Tax/Public Administration
Ateneo de Manila University 1987 — 1991
J.D, Commercial Laws
Megan Elizabeth Gyauch's Deloitte Tax LLP Experience September 2014 - August 2015
Job International Tax Consultant at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte Tax, LLP September 2014 - August 2015
Deloitte January 2013 - April 2013
Auburn Alumni Association January 2011 - January 2013
Dooley & Co, LLC January 2009 - May 2009
Skills
Microsoft Office, Efficient, Punctual, GAAP, Facebook, People-oriented, Highly Organized, Friendly, Event Planning, Encouraging, Communication, Systematic, Technologically Savvy, Social Media, Accounting, Leadership, Research, Teamwork
Education
College of Charleston 2013 — 2014
Master of Science (M.S.), International Tax
Auburn University 2009 — 2013
Bachelor's degree, Accounting
Deloitte August 2015 - Present
Deloitte Tax, LLP September 2014 - August 2015
Deloitte January 2013 - April 2013
Auburn Alumni Association January 2011 - January 2013
Dooley & Co, LLC January 2009 - May 2009
Skills
Microsoft Office, Efficient, Punctual, GAAP, Facebook, People-oriented, Highly Organized, Friendly, Event Planning, Encouraging, Communication, Systematic, Technologically Savvy, Social Media, Accounting, Leadership, Research, Teamwork
Education
College of Charleston 2013 — 2014
Master of Science (M.S.), International Tax
Auburn University 2009 — 2013
Bachelor's degree, Accounting
Sashikanth Duvvuri Sashikanth Duvvuri's Deloitte Tax LLP Experience May 2005 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP May 2005 - Present
Skills
Corporate Tax, Tax, Income Tax, Tax Accounting, Accounting, Tax Research, International Tax, Financial Analysis, US Tax
Education
Badruka College Commerce Arts 2003 — 2005
Bachelor of Commerce (B.Com.), Accounting and Finance, A
Deloitte Tax LLP May 2005 - Present
Skills
Corporate Tax, Tax, Income Tax, Tax Accounting, Accounting, Tax Research, International Tax, Financial Analysis, US Tax
Education
Badruka College Commerce Arts 2003 — 2005
Bachelor of Commerce (B.Com.), Accounting and Finance, A
Lindsey Ferrara Lindsey Ferrara's Deloitte Tax LLP Experience August 2006 - August 2009
Job Tax Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte 2004 - Present
Deloitte Tax LLP August 2006 - August 2009
Skills
Corporate Tax, SEC filings, Tax Accounting, Tax Advisory, Accounting, Tax, Income Tax, Financial Reporting, Financial Accounting, Big 4, Financial Analysis, Sarbanes-Oxley Act, CPA, SEC Filings, Financial Modeling, US GAAP, Internal Controls, Auditing
Education
Arizona State University, W. P. Carey School of Business 2003 — 2004
Master's degree, Taxation
Arizona State University, W. P. Carey School of Business 1999 — 2003
Bachelor of Science (B.S.), Accountancy
Deloitte 2004 - Present
Deloitte Tax LLP August 2006 - August 2009
Skills
Corporate Tax, SEC filings, Tax Accounting, Tax Advisory, Accounting, Tax, Income Tax, Financial Reporting, Financial Accounting, Big 4, Financial Analysis, Sarbanes-Oxley Act, CPA, SEC Filings, Financial Modeling, US GAAP, Internal Controls, Auditing
Education
Arizona State University, W. P. Carey School of Business 2003 — 2004
Master's degree, Taxation
Arizona State University, W. P. Carey School of Business 1999 — 2003
Bachelor of Science (B.S.), Accountancy
Corby Vicks, CPA Corby Vicks, CPA's Deloitte Tax LLP Experience September 2003 - January 2007
Job Sales & Property Tax Manager at Wegmans Food Markets
Industry Food & Beverages
Experience
Wegmans Food Markets February 2013 - Present
Bausch & Lomb January 2007 - February 2013
Deloitte Tax LLP September 2003 - January 2007
Deloitte Tax LLP May 2002 - August 2003
Arthur Andersen LLP September 1997 - May 2002
Skills
Tax, US Tax, Corporate Tax, State Tax, Sarbanes-Oxley Act, Auditing, Sales Tax, Tax Accounting, Tax Preparation, Tax Advisory, Tax Research, Sales & Use Tax, Tax Law, Income Tax, Sarbanes-Oxley, US GAAP, Indirect Taxation, Fixed Assets, International Tax, General Ledger, Property Tax, Use Tax
Education
Saint John Fisher College 2011 — 2013
Master of Business Administration (MBA), Accounting Concentration
Saint John Fisher College 2009 — 2011
Accounting Certificate Program, 3.92
University at Buffalo 1992 — 1994
Bachelor of Business Administration (BBA), Marketing Concentration
Alfred State College - SUNY College of Technology 1989 — 1991
Associate of Arts and Sciences (A.A.S.), Engineering Science
Wegmans Food Markets February 2013 - Present
Bausch & Lomb January 2007 - February 2013
Deloitte Tax LLP September 2003 - January 2007
Deloitte Tax LLP May 2002 - August 2003
Arthur Andersen LLP September 1997 - May 2002
Skills
Tax, US Tax, Corporate Tax, State Tax, Sarbanes-Oxley Act, Auditing, Sales Tax, Tax Accounting, Tax Preparation, Tax Advisory, Tax Research, Sales & Use Tax, Tax Law, Income Tax, Sarbanes-Oxley, US GAAP, Indirect Taxation, Fixed Assets, International Tax, General Ledger, Property Tax, Use Tax
Education
Saint John Fisher College 2011 — 2013
Master of Business Administration (MBA), Accounting Concentration
Saint John Fisher College 2009 — 2011
Accounting Certificate Program, 3.92
University at Buffalo 1992 — 1994
Bachelor of Business Administration (BBA), Marketing Concentration
Alfred State College - SUNY College of Technology 1989 — 1991
Associate of Arts and Sciences (A.A.S.), Engineering Science
Cait Boulier's Deloitte Tax LLP Experience November 2009 - September 2012
Job Tax Specialist at DMG Information
Industry Accounting
Experience
DMG Information October 2012 - Present
Deloitte Tax LLP November 2009 - September 2012
Education
Bentley University 2008 — 2009
Masters, Taxation
Babson College 2004 — 2008
Bachelor of Science, Accounting
DMG Information October 2012 - Present
Deloitte Tax LLP November 2009 - September 2012
Education
Bentley University 2008 — 2009
Masters, Taxation
Babson College 2004 — 2008
Bachelor of Science, Accounting
Robert G. Borowy, CPA Robert G. Borowy, CPA's Deloitte Tax LLP Experience June 2004 - Present
Job Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2004 - Present
Euler & Hermes 2000 - 2003
Wells Fargo 1999 - 2000
Education
American University - Kogod School of Business 2006 — 2008
Master of Science in Taxation
The George Washington University - School of Business 2003 — 2004
Master of Accountancy
Towson University
Deloitte Tax LLP June 2004 - Present
Euler & Hermes 2000 - 2003
Wells Fargo 1999 - 2000
Education
American University - Kogod School of Business 2006 — 2008
Master of Science in Taxation
The George Washington University - School of Business 2003 — 2004
Master of Accountancy
Towson University
Sarah Vance's Deloitte Tax LLP Experience July 2004 - October 2012
Job US Tax Director at Cummins Inc.
Industry Management Consulting
Experience
Cummins Inc. August 2014 - Present
Cummins, Inc. October 2012 - Present
Deloitte Tax LLP July 2004 - October 2012
Skills
Tax Accounting, Sarbanes-Oxley Act, Income Tax, Financial Reporting, Corporate Tax, Strategic Financial..., US GAAP, GAAP, Tax Research, International Tax, State Tax, Auditing, Accounting, Financial Accounting, Preparation, CPA, Tax Returns, Tax
Education
Ball State University 1999 — 2004
MS, Accounting
Cummins Inc. August 2014 - Present
Cummins, Inc. October 2012 - Present
Deloitte Tax LLP July 2004 - October 2012
Skills
Tax Accounting, Sarbanes-Oxley Act, Income Tax, Financial Reporting, Corporate Tax, Strategic Financial..., US GAAP, GAAP, Tax Research, International Tax, State Tax, Auditing, Accounting, Financial Accounting, Preparation, CPA, Tax Returns, Tax
Education
Ball State University 1999 — 2004
MS, Accounting
Arta Narkaj, CPA, MBA Arta Narkaj, CPA, MBA's Deloitte Tax LLP Experience January 2011 - May 2013
Job Senior Accountant
Industry Accounting
Experience
LoanCore Capital, LLC May 2013 - Present
Deloitte Tax LLP January 2011 - May 2013
Metropolitan Museum of Art February 2003 - February 2011
Battery Park City Authority February 2008 - December 2009
IRS VITA Program October 2006 - April 2008
Eurofish Company June 2001 - May 2002
Skills
Accounting, Internal Controls, Financial Reporting, Financial Accounting, GAAP, Financial Analysis, US GAAP, Financial Statements, Financial Audits, General Ledger
Education
Pace University - Lubin School of Business 2006 — 2009
MBA, Accounting
Universiteti i Shkodrës 'Luigj Gurakuqi'
BS, Business Management
LoanCore Capital, LLC May 2013 - Present
Deloitte Tax LLP January 2011 - May 2013
Metropolitan Museum of Art February 2003 - February 2011
Battery Park City Authority February 2008 - December 2009
IRS VITA Program October 2006 - April 2008
Eurofish Company June 2001 - May 2002
Skills
Accounting, Internal Controls, Financial Reporting, Financial Accounting, GAAP, Financial Analysis, US GAAP, Financial Statements, Financial Audits, General Ledger
Education
Pace University - Lubin School of Business 2006 — 2009
MBA, Accounting
Universiteti i Shkodrës 'Luigj Gurakuqi'
BS, Business Management
Deep Master, MST Deep Master, MST's Deloitte Tax LLP Experience 2009 - 2009
Job Senior Tax Accountant I at Raffa, P.C.
Industry Accounting
Experience
Raffa, PC March 2011 - Present
Rock Point Capital September 2010 - February 2011
Rashmin Master, CPA May 2007 - December 2010
Becker Professional Education July 2009 - May 2010
American University February 2009 - April 2010
American University 2006 - 2010
Deloitte Tax, LLP 2009 - 2009
Reznick Group, P.C. 2009 - 2009
Community Tax Aid February 2008 - April 2008
Curl Burke Swim Club April 2007 - December 2007
Skills
Accounting, Tax, Income Tax, Financial Reporting, Auditing, Tax Research, Tax Returns, Tax Preparation, Financial Accounting, Internal Audit
Education
American University - Kogod School of Business 2010 — 2011
MS, Taxation
American University - Kogod School of Business 2006 — 2010
BSBA, Accounting & Finance
Raffa, PC March 2011 - Present
Rock Point Capital September 2010 - February 2011
Rashmin Master, CPA May 2007 - December 2010
Becker Professional Education July 2009 - May 2010
American University February 2009 - April 2010
American University 2006 - 2010
Deloitte Tax, LLP 2009 - 2009
Reznick Group, P.C. 2009 - 2009
Community Tax Aid February 2008 - April 2008
Curl Burke Swim Club April 2007 - December 2007
Skills
Accounting, Tax, Income Tax, Financial Reporting, Auditing, Tax Research, Tax Returns, Tax Preparation, Financial Accounting, Internal Audit
Education
American University - Kogod School of Business 2010 — 2011
MS, Taxation
American University - Kogod School of Business 2006 — 2010
BSBA, Accounting & Finance
Jana Hymowitz's Deloitte Tax LLP Experience October 2014 - August 2015
Job LLM Taxation, Candidate at NYU School of Law
Industry Law Practice
Experience
Deloitte Tax LLP October 2014 - August 2015
United States District Court for the Southern District of New York January 2014 - April 2014
United States Securities and Exchange Commission September 2013 - November 2013
Brooklyn Law School June 2013 - August 2013
Southern Poverty Law Center May 2013 - July 2013
New York City Law Department September 2012 - May 2013
Brooklyn Law School June 2012 - August 2012
The Legal Aid Society May 2012 - August 2012
Skills
Legal Writing, Legal Research, Litigation, Corporate Law, Westlaw, Lexis, Constitutional Law, Administrative Law, Courts, Legal Assistance, Commercial Litigation, LexisNexis
Education
New York University School of Law 2015 — 2016
Master of Laws (LL.M.)
Brooklyn Law School 2011 — 2014
Doctor of Law (J.D.)
Bard College 2004 — 2008
Bachelor of Arts (BA)
Deloitte Tax LLP October 2014 - August 2015
United States District Court for the Southern District of New York January 2014 - April 2014
United States Securities and Exchange Commission September 2013 - November 2013
Brooklyn Law School June 2013 - August 2013
Southern Poverty Law Center May 2013 - July 2013
New York City Law Department September 2012 - May 2013
Brooklyn Law School June 2012 - August 2012
The Legal Aid Society May 2012 - August 2012
Skills
Legal Writing, Legal Research, Litigation, Corporate Law, Westlaw, Lexis, Constitutional Law, Administrative Law, Courts, Legal Assistance, Commercial Litigation, LexisNexis
Education
New York University School of Law 2015 — 2016
Master of Laws (LL.M.)
Brooklyn Law School 2011 — 2014
Doctor of Law (J.D.)
Bard College 2004 — 2008
Bachelor of Arts (BA)
Matvey Kats's Deloitte Tax LLP Experience September 2014 - Present
Job International Tax Senior Manager at Deloitte Tax, LLP
Industry Law Practice
Experience
Deloitte Tax, LLP September 2014 - Present
Deloitte Tax, LLP September 2011 - August 2014
Deloitte Tax, LLP September 2010 - August 2011
Deloitte Tax, LLP November 2009 - August 2010
Augustine & Eberle LLP September 2008 - January 2009
Deloitte Tax, LLP June 2008 - August 2008
NYC Criminal Court, Kings County - Hon. Toko Serita June 2007 - August 2007
Citigroup, Citibank, N.A. September 2004 - March 2007
Larisa Komsky CPA, LLC February 2004 - September 2004
Skills
Tax, International Tax, Due Diligence, Corporate Tax, Accounting
Education
NYU School of Law 2012 — 2015
Master of Laws (LLM), Taxation
Brooklyn Law School 2006 — 2009
JD, cum laude, Tax, Corporate, Bankruptcy
City University of New York-Baruch College 2002 — 2006
BBA, magna cum laude, Accounting, Russian History
Deloitte Tax, LLP September 2014 - Present
Deloitte Tax, LLP September 2011 - August 2014
Deloitte Tax, LLP September 2010 - August 2011
Deloitte Tax, LLP November 2009 - August 2010
Augustine & Eberle LLP September 2008 - January 2009
Deloitte Tax, LLP June 2008 - August 2008
NYC Criminal Court, Kings County - Hon. Toko Serita June 2007 - August 2007
Citigroup, Citibank, N.A. September 2004 - March 2007
Larisa Komsky CPA, LLC February 2004 - September 2004
Skills
Tax, International Tax, Due Diligence, Corporate Tax, Accounting
Education
NYU School of Law 2012 — 2015
Master of Laws (LLM), Taxation
Brooklyn Law School 2006 — 2009
JD, cum laude, Tax, Corporate, Bankruptcy
City University of New York-Baruch College 2002 — 2006
BBA, magna cum laude, Accounting, Russian History
Charles B. (Chuck) Freeman, II, CPA, CMA Charles B. (Chuck) Freeman, II, CPA, CMA's Deloitte Tax LLP Experience January 2008 - October 2013
Job Senior Tax Manager at McGladrey LLP
Industry Accounting
Experience
McGladrey May 2015 - Present
Sellers Richardson Holman & West October 2013 - April 2015
Deloitte Tax, LLP January 2008 - October 2013
Lischkoff & Pitts, PC May 2007 - December 2007
Deloitte Tax, LLP June 2005 - May 2007
Thomas P. Crowley, CPA, PC June 2004 - May 2005
Skills
Health Care, ASC 740, Tax-Exempt, Financial Services, Estate Tax Planning, Gift Tax, High Net Worth..., Taxation of Trusts, Partnership Taxation, Corporate Tax, Tax Accounting Methods, Lease Analysis for Tax..., Engagement Management, GoSystems, OneSource Tax Provision, CorpTax, CCH ProSystem fx, FAS Depreciation, SOX 404, FIN 48, Depreciation, Tax, Financial Planners, Tax Advisory, CPA, Tax Research, Internal Controls, Tax-exempt, Tax Preparation, Income Tax, Auditing, Tax Accounting, Healthcare, Accounting, Financial Reporting, Tax Returns, Sarbanes-Oxley Act, SEC Filings, Big 4, Corporate Tax Planning, Tax Law
Education
Birmingham Theological Seminary 2014 — 2021
Master of Arts (M.A.), Bible/Biblical Studies
Auburn University 2004 — 2005
MAcc, Accounting
Jacksonville State University 2002 — 2003
BS, Accounting
Oxford High School 1990 — 1996
Honors Diploma, General
McGladrey May 2015 - Present
Sellers Richardson Holman & West October 2013 - April 2015
Deloitte Tax, LLP January 2008 - October 2013
Lischkoff & Pitts, PC May 2007 - December 2007
Deloitte Tax, LLP June 2005 - May 2007
Thomas P. Crowley, CPA, PC June 2004 - May 2005
Skills
Health Care, ASC 740, Tax-Exempt, Financial Services, Estate Tax Planning, Gift Tax, High Net Worth..., Taxation of Trusts, Partnership Taxation, Corporate Tax, Tax Accounting Methods, Lease Analysis for Tax..., Engagement Management, GoSystems, OneSource Tax Provision, CorpTax, CCH ProSystem fx, FAS Depreciation, SOX 404, FIN 48, Depreciation, Tax, Financial Planners, Tax Advisory, CPA, Tax Research, Internal Controls, Tax-exempt, Tax Preparation, Income Tax, Auditing, Tax Accounting, Healthcare, Accounting, Financial Reporting, Tax Returns, Sarbanes-Oxley Act, SEC Filings, Big 4, Corporate Tax Planning, Tax Law
Education
Birmingham Theological Seminary 2014 — 2021
Master of Arts (M.A.), Bible/Biblical Studies
Auburn University 2004 — 2005
MAcc, Accounting
Jacksonville State University 2002 — 2003
BS, Accounting
Oxford High School 1990 — 1996
Honors Diploma, General
Krista Howard Krista Howard's Deloitte Tax LLP Experience October 2013 - Present
Job Multistate Senior Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2013 - Present
Deloitte Tax, LLP May 2002 - Present
Henry and Horne, LLP December 2004 - February 2007
Arthur Andersen November 1997 - May 2002
KPMG January 1995 - November 1997
Skills
Tax, State Tax, Tax Accounting, State Tax Planning, Corporate Tax Planning
Education
Arizona State University 1989 — 2005
Bachelor of Science, Accountancy
Deloitte Tax LLP October 2013 - Present
Deloitte Tax, LLP May 2002 - Present
Henry and Horne, LLP December 2004 - February 2007
Arthur Andersen November 1997 - May 2002
KPMG January 1995 - November 1997
Skills
Tax, State Tax, Tax Accounting, State Tax Planning, Corporate Tax Planning
Education
Arizona State University 1989 — 2005
Bachelor of Science, Accountancy
Nona Donahue Nona Donahue's Deloitte Tax LLP Experience May 2008 - Present
Job Director at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP May 2008 - Present
UniSource Energy February 2002 - April 2008
Arthur Andersen 1985 - 2001
Skills
Tax, Financial Reporting, Accounting, Corporate Tax, Sarbanes-Oxley Act, Auditing, Tax Accounting, Financial Analysis, GAAP, US GAAP
Education
Arizona State University
Accounting and Taxation
The University of Texas at Austin
Bachelor of Arts (B.A.), English Language and Literature/Letters
Deloitte Tax, LLP May 2008 - Present
UniSource Energy February 2002 - April 2008
Arthur Andersen 1985 - 2001
Skills
Tax, Financial Reporting, Accounting, Corporate Tax, Sarbanes-Oxley Act, Auditing, Tax Accounting, Financial Analysis, GAAP, US GAAP
Education
Arizona State University
Accounting and Taxation
The University of Texas at Austin
Bachelor of Arts (B.A.), English Language and Literature/Letters
Bill Fisher Bill Fisher's Deloitte Tax LLP Experience October 2013 - Present
Job Senior Manager at Deloitte Tax LLP
Industry Renewables & Environment
Experience
Deloitte Tax LLP October 2013 - Present
Kennison Renewable Energy Solutions, LLC May 2008 - October 2013
Competitive Energy Insight August 2009 - September 2013
Generation Energy, Inc. August 2008 - August 2009
Wind Capital Group January 2007 - May 2008
Reznick Group 2005 - 2006
AES Corp 2003 - 2005
Reznick September 2000 - November 2003
Marriott International 1996 - 2000
Skills
Due Diligence, Project Finance, Financial Modeling, Renewable Energy, Mergers & Acquisitions, Finance, Corporate Finance, Financial Analysis, Energy, Wind, Strategic Planning, Start-ups, Solar Energy, Valuation, Business Planning, Accounting, Tax Credits, Tax, Financial Structuring, Analysis, Entrepreneurship, Internal Controls, Venture Capital, Budgets, Business Development, Private Equity, Managerial Finance, Negotiation, Biomass, Structured Finance, Joint Ventures, Deal Structuring, HLBV
Education
American University - Kogod School of Business 1999 — 2001
M.S., Taxation
Penn State University 1992 — 1995
B.S., Accounting
Deloitte Tax LLP October 2013 - Present
Kennison Renewable Energy Solutions, LLC May 2008 - October 2013
Competitive Energy Insight August 2009 - September 2013
Generation Energy, Inc. August 2008 - August 2009
Wind Capital Group January 2007 - May 2008
Reznick Group 2005 - 2006
AES Corp 2003 - 2005
Reznick September 2000 - November 2003
Marriott International 1996 - 2000
Skills
Due Diligence, Project Finance, Financial Modeling, Renewable Energy, Mergers & Acquisitions, Finance, Corporate Finance, Financial Analysis, Energy, Wind, Strategic Planning, Start-ups, Solar Energy, Valuation, Business Planning, Accounting, Tax Credits, Tax, Financial Structuring, Analysis, Entrepreneurship, Internal Controls, Venture Capital, Budgets, Business Development, Private Equity, Managerial Finance, Negotiation, Biomass, Structured Finance, Joint Ventures, Deal Structuring, HLBV
Education
American University - Kogod School of Business 1999 — 2001
M.S., Taxation
Penn State University 1992 — 1995
B.S., Accounting
Jessica Byrn's Deloitte Tax LLP Experience September 2008 - October 2011
Job Manager International Tax at Syniverse Technologies
Industry Telecommunications
Experience
Syniverse Technologies October 2011 - Present
Deloitte Tax LLP September 2008 - October 2011
Deloitte Tax LLP June 2007 - August 2007
Skills
International Tax, Accounting, Tax, CPA, Tax Research, Big 4, Tax Accounting, Financial Analysis, Corporate Tax
Education
Babson College - Franklin W. Olin Graduate School of Business 2008 — 2008
MS, Accounting
Babson College 2004 — 2008
BS, Accounting
Syniverse Technologies October 2011 - Present
Deloitte Tax LLP September 2008 - October 2011
Deloitte Tax LLP June 2007 - August 2007
Skills
International Tax, Accounting, Tax, CPA, Tax Research, Big 4, Tax Accounting, Financial Analysis, Corporate Tax
Education
Babson College - Franklin W. Olin Graduate School of Business 2008 — 2008
MS, Accounting
Babson College 2004 — 2008
BS, Accounting
Nathan Clark's Deloitte Tax LLP Experience April 2002 - May 2011
Job Senior Director | BDO | Providing tax savings to clients through accounting method changes
Industry Accounting
Experience
BDO May 2011 - Present
Deloitte Tax LLP April 2002 - May 2011
Greer & Walker, LLP 1999 - 2002
Skills
Accounting, Tax, Finance, Fixed Assets, Income Tax, Corporate Tax, Budgets, Analysis, Internal Controls, Microsoft Excel, Leadership, Financial Analysis, Process Improvement, Tangible Property..., Federal Taxation, Capitalization &..., Public Speaking, CPA, GAAP, US GAAP
Education
Appalachian State University 1995 — 2000
BS, Business Administration
Hampden-Sydney College 1994 — 1995
Charlotte Christian School 1991 — 1994
BDO May 2011 - Present
Deloitte Tax LLP April 2002 - May 2011
Greer & Walker, LLP 1999 - 2002
Skills
Accounting, Tax, Finance, Fixed Assets, Income Tax, Corporate Tax, Budgets, Analysis, Internal Controls, Microsoft Excel, Leadership, Financial Analysis, Process Improvement, Tangible Property..., Federal Taxation, Capitalization &..., Public Speaking, CPA, GAAP, US GAAP
Education
Appalachian State University 1995 — 2000
BS, Business Administration
Hampden-Sydney College 1994 — 1995
Charlotte Christian School 1991 — 1994
Daria Lebedeva Daria Lebedeva's Deloitte Tax LLP Experience August 2014 - Present
Job Senior Consultant at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP July 2012 - August 2014
ING Bank July 2010 - September 2010
Renaissance Capital September 2009 - September 2009
Aton June 2009 - August 2009
Skills
Economics, Research, Data Analysis, Statistics, Financial Analysis, Microsoft Excel, Microsoft Office, PowerPoint, Qualitative Research, Analysis, Market Research
Education
University of Chicago 2007 — 2012
B.A., Economics
St. Clare's, Oxford 2005 — 2007
International Baccalaureate
Boston University 2006 — 2006
High School Honors Program
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP July 2012 - August 2014
ING Bank July 2010 - September 2010
Renaissance Capital September 2009 - September 2009
Aton June 2009 - August 2009
Skills
Economics, Research, Data Analysis, Statistics, Financial Analysis, Microsoft Excel, Microsoft Office, PowerPoint, Qualitative Research, Analysis, Market Research
Education
University of Chicago 2007 — 2012
B.A., Economics
St. Clare's, Oxford 2005 — 2007
International Baccalaureate
Boston University 2006 — 2006
High School Honors Program
Cliff Austin, CPA's Deloitte Tax LLP Experience October 2014 - Present
Job International Tax Consultant at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2014 - Present
Deloitte Tax LLP November 2012 - October 2014
Austin & Kennedy, PC January 2011 - November 2012
The Mangold Group, CPAs, PC August 2010 - January 2011
Sellers Richardson Holman & West July 2009 - August 2010
Warren Averett, LLC January 2007 - July 2009
Magic City Title Inc June 2003 - January 2007
Skills
Income Tax, Corporate Tax, Tax Accounting, Tax Research, Accounting
Education
University of Alabama at Birmingham 2005 — 2007
Bachelor of Business Administration (BBA), Accounting and Finance
Auburn University 1999 — 2002
Bachelor of Science (BS), Business Administration: Logistics
Deloitte Tax LLP October 2014 - Present
Deloitte Tax LLP November 2012 - October 2014
Austin & Kennedy, PC January 2011 - November 2012
The Mangold Group, CPAs, PC August 2010 - January 2011
Sellers Richardson Holman & West July 2009 - August 2010
Warren Averett, LLC January 2007 - July 2009
Magic City Title Inc June 2003 - January 2007
Skills
Income Tax, Corporate Tax, Tax Accounting, Tax Research, Accounting
Education
University of Alabama at Birmingham 2005 — 2007
Bachelor of Business Administration (BBA), Accounting and Finance
Auburn University 1999 — 2002
Bachelor of Science (BS), Business Administration: Logistics
Naoko Ota Naoko Ota's Deloitte Tax LLP Experience April 2006 - April 2010
Job Director of Finance at Miselu Inc.
Industry Computer Hardware
Experience
Miselu Inc. August 2011 - July 2015
Deloitte Tax LLP April 2006 - April 2010
JETRO August 2002 - December 2003
Sun Microsystems July 1998 - June 2002
Skills
Tax, International Tax, Finance, Income Tax, Start-ups, Management, Accounting, Business Strategy, Business Development, Tax Law, Financial Analysis, Financial Reporting, Project Management, Investor Reporting, Budget Management, Cash Flow Forecasting, Cross Functional Team..., Corporate Tax, Compliance
Education
Golden Gate University, School of Law
Master of Laws, Taxation
青山学院大学
BA in Law, International Law
Miselu Inc. August 2011 - July 2015
Deloitte Tax LLP April 2006 - April 2010
JETRO August 2002 - December 2003
Sun Microsystems July 1998 - June 2002
Skills
Tax, International Tax, Finance, Income Tax, Start-ups, Management, Accounting, Business Strategy, Business Development, Tax Law, Financial Analysis, Financial Reporting, Project Management, Investor Reporting, Budget Management, Cash Flow Forecasting, Cross Functional Team..., Corporate Tax, Compliance
Education
Golden Gate University, School of Law
Master of Laws, Taxation
青山学院大学
BA in Law, International Law
Catherine Spears Catherine Spears's Deloitte Tax LLP Experience November 2004 - December 2007
Job "Retired" Director, Global Income Tax at Walmart
Industry Accounting
Experience
Walmart October 2011 - February 2013
KPMG LLP January 2008 - September 2011
Deloitte Tax LLP November 2004 - December 2007
Skills
Tax Law, FIN 48, Tax Returns, Partnership Taxation, Tax Advisory, Big 4, US Tax, S Corporations, Due Diligence, FAS109, Consolidation, IRS, State Tax, UK Corporation Tax, Small Business, Income Tax, Accounting, Sarbanes-Oxley Act, Corporate Tax, Internal Controls
Education
American University - Kogod School of Business
M.S., Taxation
Howard University
B.B.A., Accounting
Walmart October 2011 - February 2013
KPMG LLP January 2008 - September 2011
Deloitte Tax LLP November 2004 - December 2007
Skills
Tax Law, FIN 48, Tax Returns, Partnership Taxation, Tax Advisory, Big 4, US Tax, S Corporations, Due Diligence, FAS109, Consolidation, IRS, State Tax, UK Corporation Tax, Small Business, Income Tax, Accounting, Sarbanes-Oxley Act, Corporate Tax, Internal Controls
Education
American University - Kogod School of Business
M.S., Taxation
Howard University
B.B.A., Accounting
Anthony Maggiore Anthony Maggiore's Deloitte Tax LLP Experience January 2007 - August 2009
Job Global Head of Tax at Uber
Industry Transportation/Trucking/Railroad
Experience
Uber March 2015 - Present
Agilent Technologies September 2009 - February 2014
Deloitte Tax LLP January 2007 - August 2009
Compagnie Financiere Richemont SA January 2001 - September 2005
Japan Tobacco Inc July 1995 - December 2000
Amphenol Corporation June 1989 - June 1995
Singer Sewing Machine Company January 1987 - May 1989
Richardson-Vicks Inc January 1985 - December 1986
Avon Products August 1980 - December 1984
Skills
Mergers & Acquisitions, Finance, Transfer Pricing, International Tax, Restructuring, Cash Flow, IFRS, Tax, SAP, Analysis, Accounting, Auditing, Corporate Tax, Process Improvement, SEC Filings, Sarbanes-Oxley Act
Education
Quinnipiac University School of Law 1987 — 1990
Doctor of Law (JD), Law
Pace University - Lubin School of Business 1981 — 1985
MBA, Taxation
Adelphi University 1976 — 1979
Bachelor of Business Administration (BBA), Accounting
Uber March 2015 - Present
Agilent Technologies September 2009 - February 2014
Deloitte Tax LLP January 2007 - August 2009
Compagnie Financiere Richemont SA January 2001 - September 2005
Japan Tobacco Inc July 1995 - December 2000
Amphenol Corporation June 1989 - June 1995
Singer Sewing Machine Company January 1987 - May 1989
Richardson-Vicks Inc January 1985 - December 1986
Avon Products August 1980 - December 1984
Skills
Mergers & Acquisitions, Finance, Transfer Pricing, International Tax, Restructuring, Cash Flow, IFRS, Tax, SAP, Analysis, Accounting, Auditing, Corporate Tax, Process Improvement, SEC Filings, Sarbanes-Oxley Act
Education
Quinnipiac University School of Law 1987 — 1990
Doctor of Law (JD), Law
Pace University - Lubin School of Business 1981 — 1985
MBA, Taxation
Adelphi University 1976 — 1979
Bachelor of Business Administration (BBA), Accounting
Rami Eldam Rami Eldam's Deloitte Tax LLP Experience 2006 - 2008
Job Senior Manager at Department of Treasury IRS
Industry Accounting
Experience
Department of Treasury IRS September 2009 - Present
EY 2008 - 2009
Deloitte Tax LLP 2006 - 2008
Skills
Project Management, Leadership, Customer Service, Strategic Planning, Accounting, Microsoft Office, Microsoft Excel, Financial Analysis, Financial Reporting, Budgets
Education
University of Michigan - Stephen M. Ross School of Business 2011 — 2015
Master of Business Administration (M.B.A.)
Wayne State University 2004 — 2005
Master’s Degree, Master of Taxation
American University of Beirut 1997 — 2000
Bachelor’s Degree, Business Administration and Management, General
Department of Treasury IRS September 2009 - Present
EY 2008 - 2009
Deloitte Tax LLP 2006 - 2008
Skills
Project Management, Leadership, Customer Service, Strategic Planning, Accounting, Microsoft Office, Microsoft Excel, Financial Analysis, Financial Reporting, Budgets
Education
University of Michigan - Stephen M. Ross School of Business 2011 — 2015
Master of Business Administration (M.B.A.)
Wayne State University 2004 — 2005
Master’s Degree, Master of Taxation
American University of Beirut 1997 — 2000
Bachelor’s Degree, Business Administration and Management, General
Mark Gamache, CPA Mark Gamache, CPA's Deloitte Tax LLP Experience June 2005 - March 2009
Job Sales Associate at Coldwell Banker Real Estate
Industry Real Estate
Experience
Coldwell Banker Real Estate March 2015 - Present
Anheuser-Busch April 2009 - November 2014
Deloitte Tax LLP June 2005 - March 2009
Nestlé Purina North America December 1989 - May 2005
Skills
Client Relations, Marketing, Strategic Planning, Management, Sales, Financial Analysis, Forecasting, Accounting, Auditing, Internal Controls
Education
University of Missouri St. Louis College of Business 1979 — 1981
Bachelor's degree, Accounting
University of Missouri-Saint Louis
Bachelor's degree, Accounting and Finance
Coldwell Banker Real Estate March 2015 - Present
Anheuser-Busch April 2009 - November 2014
Deloitte Tax LLP June 2005 - March 2009
Nestlé Purina North America December 1989 - May 2005
Skills
Client Relations, Marketing, Strategic Planning, Management, Sales, Financial Analysis, Forecasting, Accounting, Auditing, Internal Controls
Education
University of Missouri St. Louis College of Business 1979 — 1981
Bachelor's degree, Accounting
University of Missouri-Saint Louis
Bachelor's degree, Accounting and Finance
Kate MacKool Kate MacKool's Deloitte Tax LLP Experience May 2008 - Present
Job Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP May 2008 - Present
Education
Albion College
Bachelor of Science (BS), Business/Managerial Economics
Walsh College of Accountancy and Business Administration
Master's degree, Accounting
Deloitte Tax LLP May 2008 - Present
Education
Albion College
Bachelor of Science (BS), Business/Managerial Economics
Walsh College of Accountancy and Business Administration
Master's degree, Accounting
Matthew Litz Matthew Litz's Deloitte Tax LLP Experience October 2005 - January 2012
Job Senior Tax Manager
Industry Accounting
Experience
BerryDunn January 2013 - Present
Hughes Pittman & Gupton LLP January 2012 - December 2012
Deloitte Tax LLP October 2005 - January 2012
Education
Florida International University
BA, Accounting
Florida State University College of Law
J.D.
Le Cordon Bleu London
Le Grand Diplome, Cuisine and Pâtisserie
New York University School of Law
Master of Laws (LL.M.), Taxation
BerryDunn January 2013 - Present
Hughes Pittman & Gupton LLP January 2012 - December 2012
Deloitte Tax LLP October 2005 - January 2012
Education
Florida International University
BA, Accounting
Florida State University College of Law
J.D.
Le Cordon Bleu London
Le Grand Diplome, Cuisine and Pâtisserie
New York University School of Law
Master of Laws (LL.M.), Taxation
Stephen Vincent Bush, Esq.'s Deloitte Tax LLP Experience August 2014 - Present
Job International Tax Consultant at Deloitte
Industry Financial Services
Experience
Deloitte Tax, LLP August 2014 - Present
Deloitte 2014 - 2015
Deloitte 2014 - 2015
Loyola University New Orleans August 2011 - May 2014
Cobb County May 2013 - August 2013
Cohen Cooper Estep & Allen June 2012 - July 2012
Southern Fare Sound January 2011 - August 2011
DITJ LLC September 2006 - August 2010
VH1 January 2009 - April 2009
Skills
Photoshop, Logic Pro, Managerial Finance, Music Industry, Music, Event Planning, Editing, Social Media, Social Media Marketing, Public Speaking, Research, Social Networking
Education
Loyola University New Orleans School of Law 2011 — 2014
Doctor of Law (J.D.), International Business, Trade, and Tax Law
Appalachian State University 2005 — 2009
B.S, Music Industries Studies; Management and Promotions concentration; Creative Technology, Finance, IT
St. Pius X Catholic High School
Deloitte Tax, LLP August 2014 - Present
Deloitte 2014 - 2015
Deloitte 2014 - 2015
Loyola University New Orleans August 2011 - May 2014
Cobb County May 2013 - August 2013
Cohen Cooper Estep & Allen June 2012 - July 2012
Southern Fare Sound January 2011 - August 2011
DITJ LLC September 2006 - August 2010
VH1 January 2009 - April 2009
Skills
Photoshop, Logic Pro, Managerial Finance, Music Industry, Music, Event Planning, Editing, Social Media, Social Media Marketing, Public Speaking, Research, Social Networking
Education
Loyola University New Orleans School of Law 2011 — 2014
Doctor of Law (J.D.), International Business, Trade, and Tax Law
Appalachian State University 2005 — 2009
B.S, Music Industries Studies; Management and Promotions concentration; Creative Technology, Finance, IT
St. Pius X Catholic High School
Jonathan August Jonathan August's Deloitte Tax LLP Experience 2010 - Present
Job Tax Senior Manager Deloitte Tax LLP Business Tax Services
Industry Accounting
Experience
Deloitte Tax LLP 2010 - Present
Arnold & Porter LLP 2007 - 2009
Thompson, Greenspon & Co., P.C. 1998 - 2004
Skills
Tax, Corporate Tax, Accounting, Tax Accounting, Income Tax, Financial Analysis, GAAP, Auditing, CPA, Financial Reporting, Financial Statements
Education
The Catholic University of America, Columbus School of Law 2004 — 2007
Juris Doctor (J.D.), magna cum laude
American University - Kogod School of Business 2000 — 2002
Master's Degree, Taxation, Graduate Scholars List: Top 10% of Kogod School of Business graduate students
George Mason University 1993 — 1997
Bachelor's Degree, Accounting
Gonzaga College High School 1989 — 1993
High School
Deloitte Tax LLP 2010 - Present
Arnold & Porter LLP 2007 - 2009
Thompson, Greenspon & Co., P.C. 1998 - 2004
Skills
Tax, Corporate Tax, Accounting, Tax Accounting, Income Tax, Financial Analysis, GAAP, Auditing, CPA, Financial Reporting, Financial Statements
Education
The Catholic University of America, Columbus School of Law 2004 — 2007
Juris Doctor (J.D.), magna cum laude
American University - Kogod School of Business 2000 — 2002
Master's Degree, Taxation, Graduate Scholars List: Top 10% of Kogod School of Business graduate students
George Mason University 1993 — 1997
Bachelor's Degree, Accounting
Gonzaga College High School 1989 — 1993
High School
Sarah Winters Sarah Winters's Deloitte Tax LLP Experience 2002 - 2012
Job Director, Tax Counsel at Walgreens Boots Alliance
Industry Retail
Experience
Walgreens 2012 - Present
Deloitte Tax LLP 2002 - 2012
Arthur Andersen LLP 1999 - 2002
Skills
Strategic Planning, Treasury Management, Supply Chain, International Tax, Tax, Transfer Pricing, Mergers & Acquisitions, Tax Accounting, People Management, Management Consulting, Finance, Corporate Tax, Due Diligence, Tax Advisory, Restructuring, Income Tax, Tax Law, Internal Controls, US GAAP, Corporate Finance, Big 4, IFRS, Financial Reporting, Accounting, Auditing, Board Presentations, CPA, Management, Sarbanes-Oxley Act, Financial Analysis, Leadership, Tax Research, Strategy, Financial Accounting, SEC Filings, Financial Modeling, Tax Compliance, Financial Planning
Education
Augustana College
BA, Accounting, Finance
DePaul University College of Law
LLM, Tax
Loyola University Chicago School of Law
JD, Law
Walgreens 2012 - Present
Deloitte Tax LLP 2002 - 2012
Arthur Andersen LLP 1999 - 2002
Skills
Strategic Planning, Treasury Management, Supply Chain, International Tax, Tax, Transfer Pricing, Mergers & Acquisitions, Tax Accounting, People Management, Management Consulting, Finance, Corporate Tax, Due Diligence, Tax Advisory, Restructuring, Income Tax, Tax Law, Internal Controls, US GAAP, Corporate Finance, Big 4, IFRS, Financial Reporting, Accounting, Auditing, Board Presentations, CPA, Management, Sarbanes-Oxley Act, Financial Analysis, Leadership, Tax Research, Strategy, Financial Accounting, SEC Filings, Financial Modeling, Tax Compliance, Financial Planning
Education
Augustana College
BA, Accounting, Finance
DePaul University College of Law
LLM, Tax
Loyola University Chicago School of Law
JD, Law
Rosamond Todd Rosamond Todd's Deloitte Tax LLP Experience January 2010 - December 2010
Job M&A International Tax Manager (Structuring, Diligence, Planning, Modeling, Research) New York, NY
Industry Venture Capital & Private Equity
Experience
Deloitte Tax LLP January 2010 - December 2010
Corning Incorporated 2009 - 2009
Ernst & Young 2005 - 2009
University of Alabama School of Law - Tax Department 2002 - 2004
Movie Gallery Corporate 2003 - 2003
Skills
Tax Research, Restructuring, Tax, International Tax, Mergers, Tax Law, Tax Advisory, Financial Modeling, Technical Writing, Strategic Planning, Tax Accounting, Due Diligence, Acquisition Integration, Corporate Tax, Mergers & Acquisitions, Finance, Corporate Finance, Strategic Financial..., Managerial Finance, Cross-border..., Transfer Pricing
Education
Georgetown University Law Center 2004 — 2005
LLM - Taxation
The University of Alabama School of Law 2001 — 2004
JD
Auburn University 1996 — 1999
BS, Accounting/Finance
Deloitte Tax LLP January 2010 - December 2010
Corning Incorporated 2009 - 2009
Ernst & Young 2005 - 2009
University of Alabama School of Law - Tax Department 2002 - 2004
Movie Gallery Corporate 2003 - 2003
Skills
Tax Research, Restructuring, Tax, International Tax, Mergers, Tax Law, Tax Advisory, Financial Modeling, Technical Writing, Strategic Planning, Tax Accounting, Due Diligence, Acquisition Integration, Corporate Tax, Mergers & Acquisitions, Finance, Corporate Finance, Strategic Financial..., Managerial Finance, Cross-border..., Transfer Pricing
Education
Georgetown University Law Center 2004 — 2005
LLM - Taxation
The University of Alabama School of Law 2001 — 2004
JD
Auburn University 1996 — 1999
BS, Accounting/Finance
Drew Wiersema Drew Wiersema's Deloitte Tax LLP Experience January 2013 - Present
Job Strategic Tax Advisory, Deloitte Tax
Industry Accounting
Experience
Deloitte Tax September 2015 - Present
Deloitte Tax, LLP January 2013 - Present
Deloitte Tax, LLP June 2012 - April 2013
Deere & Company October 2011 - June 2012
Augustana College August 2011 - November 2011
Skills
Proficient in Microsoft..., Proficient with SAP, Proficient using..., Proficient using SAS/JMP, Account Reconciliation, 1099 Preparation, Process Improvement
Education
Augustana College 2009 — 2013
Bachelor of Arts (B.A.) Cum Laude, Accounting, Finance
Deloitte Tax September 2015 - Present
Deloitte Tax, LLP January 2013 - Present
Deloitte Tax, LLP June 2012 - April 2013
Deere & Company October 2011 - June 2012
Augustana College August 2011 - November 2011
Skills
Proficient in Microsoft..., Proficient with SAP, Proficient using..., Proficient using SAS/JMP, Account Reconciliation, 1099 Preparation, Process Improvement
Education
Augustana College 2009 — 2013
Bachelor of Arts (B.A.) Cum Laude, Accounting, Finance
Laura Hale, MBA Laura Hale, MBA's Deloitte Tax LLP Experience September 2012 - December 2012
Job Allowance Officer at U.S. Bank
Industry Financial Services
Experience
U.S. Bank January 2013 - Present
Deloitte Tax LLP September 2012 - December 2012
Deloitte Tax LLP September 2009 - September 2012
Deloitte Tax LLP November 2007 - September 2009
Deloitte & Touche LLP February 2006 - October 2007
Skills
Mutual Funds, Corporate Tax, Change Management, Insurance, Financial Advisory, International Tax
Education
Augsburg College 2009 — 2012
MBA, Finance
University of Iowa 2000 — 2005
B.A., Sociology
U.S. Bank January 2013 - Present
Deloitte Tax LLP September 2012 - December 2012
Deloitte Tax LLP September 2009 - September 2012
Deloitte Tax LLP November 2007 - September 2009
Deloitte & Touche LLP February 2006 - October 2007
Skills
Mutual Funds, Corporate Tax, Change Management, Insurance, Financial Advisory, International Tax
Education
Augsburg College 2009 — 2012
MBA, Finance
University of Iowa 2000 — 2005
B.A., Sociology
Gillian Power Gillian Power's Deloitte Tax LLP Experience September 2007 - Present
Job Senior Manager at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP September 2007 - Present
The Arts Club of Chicago November 2003 - August 2007
Galway Arts Centre March 1999 - August 2002
Skills
Project Management, Program Management, Business Transformation, Management, Management Consulting, Business Process..., Microsoft Excel, Business Analysis, Change Management, International Tax, Strategy
Education
The School of the Art Institute of Chicago 2002 — 2004
Masters, Arts Administration
National University of Ireland, Galway 2001 — 2002
Higher Diploma, Arts Administration
Mary Immaculate College, Limerick 1995 — 1999
Bachelor of Arts, English, Media and Communication Studies
Deloitte Tax LLP September 2007 - Present
The Arts Club of Chicago November 2003 - August 2007
Galway Arts Centre March 1999 - August 2002
Skills
Project Management, Program Management, Business Transformation, Management, Management Consulting, Business Process..., Microsoft Excel, Business Analysis, Change Management, International Tax, Strategy
Education
The School of the Art Institute of Chicago 2002 — 2004
Masters, Arts Administration
National University of Ireland, Galway 2001 — 2002
Higher Diploma, Arts Administration
Mary Immaculate College, Limerick 1995 — 1999
Bachelor of Arts, English, Media and Communication Studies
Andrew Rubin, J.D., LL.M. Andrew Rubin, J.D., LL.M.'s Deloitte Tax LLP Experience August 2008 - January 2009
Job Attorney at Lewis Roca Rothgerber LLP (Tax, Real Estate, Energy)
Industry Law Practice
Experience
Lewis Roca Rothgerber LLP August 2015 - Present
Burleson LLP January 2012 - July 2015
WhitMar Exploration Company May 2010 - December 2011
Rubin Energy, LLC December 2009 - December 2011
Silverstein & Pomerantz March 2009 - May 2009
Deloitte Tax LLP August 2008 - January 2009
Horwood Marcus & Berk September 2007 - May 2008
Franchise Tax Board June 2007 - August 2007
Jennings, Strouss & Salmon June 2004 - July 2005
Education
University of Denver - Sturm College of Law 2010 — 2013
LL.M.
Northwestern University School of Law 2007 — 2008
LL.M.
Syracuse University College of Law 2005 — 2008
JD
Arizona State University 2001 — 2005
BA; BS
Homestead High School 1997 — 2001
Lewis Roca Rothgerber LLP August 2015 - Present
Burleson LLP January 2012 - July 2015
WhitMar Exploration Company May 2010 - December 2011
Rubin Energy, LLC December 2009 - December 2011
Silverstein & Pomerantz March 2009 - May 2009
Deloitte Tax LLP August 2008 - January 2009
Horwood Marcus & Berk September 2007 - May 2008
Franchise Tax Board June 2007 - August 2007
Jennings, Strouss & Salmon June 2004 - July 2005
Education
University of Denver - Sturm College of Law 2010 — 2013
LL.M.
Northwestern University School of Law 2007 — 2008
LL.M.
Syracuse University College of Law 2005 — 2008
JD
Arizona State University 2001 — 2005
BA; BS
Homestead High School 1997 — 2001
Jesse Weinberger Jesse Weinberger's Deloitte Tax LLP Experience June 2015 - August 2015
Job Juris Doctor Candidate and Tax Consultant at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP June 2015 - August 2015
Office of the Public Defender, County of Santa Clara May 2014 - October 2014
Equity Residential / Archstone Apartments May 2012 - July 2013
Archstone July 2011 - April 2012
ECC Gwangju October 2009 - December 2010
Tempe Mission Palms Hotel and Conference Center. April 2008 - June 2009
Ray Beach and City Properties August 2004 - June 2008
Skills
Property Management, Rentals, Relocation, Sales, Customer Service, Sales Management, Real Estate, Investment Properties, Residential Homes, Sellers, Luxury, Condos, Acquisitions, Apartments, Negotiation
Education
University of San Francisco School of Law 2013 — 2016
Juris doctorate, Law
Arizona State University 2004 — 2008
Communications, Journalism, Communications
Redwood High School 2000 — 2004
Deloitte Tax LLP June 2015 - August 2015
Office of the Public Defender, County of Santa Clara May 2014 - October 2014
Equity Residential / Archstone Apartments May 2012 - July 2013
Archstone July 2011 - April 2012
ECC Gwangju October 2009 - December 2010
Tempe Mission Palms Hotel and Conference Center. April 2008 - June 2009
Ray Beach and City Properties August 2004 - June 2008
Skills
Property Management, Rentals, Relocation, Sales, Customer Service, Sales Management, Real Estate, Investment Properties, Residential Homes, Sellers, Luxury, Condos, Acquisitions, Apartments, Negotiation
Education
University of San Francisco School of Law 2013 — 2016
Juris doctorate, Law
Arizona State University 2004 — 2008
Communications, Journalism, Communications
Redwood High School 2000 — 2004
Nidia Garza Nidia Garza's Deloitte Tax LLP Experience September 2011 - Present
Job International Tax Senior at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP September 2011 - Present
Deloitte Tax, LLP June 2010 - August 2010
University of Texas Pan-American January 2010 - May 2010
Skills
International Tax, Tax
Education
The University of Texas-Pan American 2006 — 2010
Master of Science in Accounting, Accounting
Instituto Internacional de Estudios Superiores 2005 — 2006
Accounting
Deloitte Tax, LLP September 2011 - Present
Deloitte Tax, LLP June 2010 - August 2010
University of Texas Pan-American January 2010 - May 2010
Skills
International Tax, Tax
Education
The University of Texas-Pan American 2006 — 2010
Master of Science in Accounting, Accounting
Instituto Internacional de Estudios Superiores 2005 — 2006
Accounting
Ivan Swanson's Deloitte Tax LLP Experience August 1995 - December 2011
Job Tax Senior Director at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP 2012 - Present
Deloitte Tax, LLP August 1995 - December 2011
Tohmatsu & Co. 1982 - 1994
Skills
International Tax, Big 4, Corporate Tax, Tax, Tax Accounting, Tax Research, US GAAP, SEC filings, Income Tax
Education
Augustana College
BDO USA, LLP 2012 - Present
Deloitte Tax, LLP August 1995 - December 2011
Tohmatsu & Co. 1982 - 1994
Skills
International Tax, Big 4, Corporate Tax, Tax, Tax Accounting, Tax Research, US GAAP, SEC filings, Income Tax
Education
Augustana College
Todd Sweeris's Deloitte Tax LLP Experience September 2006 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2006 - Present
Deloitte & Touche 1998 - Present
Deloitte August 2006 - August 2013
Skills
Tax, Income Tax, Due Diligence, International Tax, Tax Research, Tax Advisory, Corporate Tax
Education
American University 2005 — 2008
Masters, Taxation
University of Maryland College Park 1993 — 1998
Bachelor of Science, Accounting
Deloitte Tax LLP September 2006 - Present
Deloitte & Touche 1998 - Present
Deloitte August 2006 - August 2013
Skills
Tax, Income Tax, Due Diligence, International Tax, Tax Research, Tax Advisory, Corporate Tax
Education
American University 2005 — 2008
Masters, Taxation
University of Maryland College Park 1993 — 1998
Bachelor of Science, Accounting
Adam Tolman's Deloitte Tax LLP Experience May 2002 - February 2005
Job Owner Adam O. Tolman CPA PLLC
Industry Accounting
Experience
Adam O Tolman CPA PLLC January 2011 - Present
Tax Solutions January 2014 - Present
Schmidt Westergard & Company, PLLC August 2012 - December 2013
ProVision Wealth October 2011 - June 2012
Weech Financial PLLC February 2006 - December 2010
Bloomfield CFO 2006 - 2008
Moss Adams LLP (fka Epstein Weber Conover PLLC) 2005 - 2006
Deloitte Tax, LLP May 2002 - February 2005
Arthur Andersen, LLP January 2000 - May 2002
W. P. Carey School of Business, Arizona State University 2000 - 2001
Skills
Tax Compliance, Tax Consulting, Finance, Tax Preparation, Tax Advisory, Corporate Tax, Small Business, Accounting, Tax, Tax Accounting, Tax Research, Bookkeeping, GAAP, Income Tax
Education
Arizona State University, W. P. Carey School of Business 2000 — 2001
Masters of Taxation
Arizona State University 1997 — 1999
Bachelors, Accountancy
Safford High School
Adam O Tolman CPA PLLC January 2011 - Present
Tax Solutions January 2014 - Present
Schmidt Westergard & Company, PLLC August 2012 - December 2013
ProVision Wealth October 2011 - June 2012
Weech Financial PLLC February 2006 - December 2010
Bloomfield CFO 2006 - 2008
Moss Adams LLP (fka Epstein Weber Conover PLLC) 2005 - 2006
Deloitte Tax, LLP May 2002 - February 2005
Arthur Andersen, LLP January 2000 - May 2002
W. P. Carey School of Business, Arizona State University 2000 - 2001
Skills
Tax Compliance, Tax Consulting, Finance, Tax Preparation, Tax Advisory, Corporate Tax, Small Business, Accounting, Tax, Tax Accounting, Tax Research, Bookkeeping, GAAP, Income Tax
Education
Arizona State University, W. P. Carey School of Business 2000 — 2001
Masters of Taxation
Arizona State University 1997 — 1999
Bachelors, Accountancy
Safford High School
Kathleen Bullock's Deloitte Tax LLP Experience Tax DirectorThe Home Depot1997 - 2006
Job Sr. Manager, Lead Tax Services at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP Tax DirectorThe Home Depot1997 - 2006
Education
Auburn University 1981 — 1985
Hillwood High School 1977 — 1981
Deloitte Tax, LLP Tax DirectorThe Home Depot1997 - 2006
Education
Auburn University 1981 — 1985
Hillwood High School 1977 — 1981
David Greberman's Deloitte Tax LLP Experience April 2003 - Present
Job Tax Sr. Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP April 2003 - Present
deloitte 2003 - Present
QVC, Inc. April 1998 - April 2003
ICI Americas Inc. 1997 - 1998
GlaxoSmithKline May 1988 - May 1997
PricewaterhouseCoopers May 1987 - May 1988
PRICE WATERHOUSE COOPERS, LLP formerly Coopers & Lybrand 1987 - 1988
Skills
Restructuring, GAAP, Account Reconciliation, Strategic Planning, Employee Benefits, US Tax, International Tax, Auditing, Big 4, Internal Controls, Tax, Financial Modeling, Payroll, Strategic Financial..., Financial Services, Tax Research, FIN 48, Sarbanes-Oxley Act, Global Mobility, Partnership Taxation, SEC filings, Cost Accounting, Business Valuation, Internal Audit, Executive Pay, Corporate Tax, Sarbanes-Oxley, Process Improvement, FAS109, Management Consulting, Financial Reporting, Expatriate Management, Due Diligence, Expatriate Tax, Tax Advisory, Accounting, Corporate Finance, US GAAP, FAS 5, Private Equity, Financial Analysis, Budgets, Transfer Pricing, Income Tax, S Corporations, CPA, Tax Preparation, Tax Accounting, Business Strategy, Mergers
Education
Widener University 1985 — 1987
M.S. Taxation, Taxation
American University - Kogod School of Business 1982 — 1986
B.S.B.A, Finance
Penn Charter
Deloitte Tax LLP April 2003 - Present
deloitte 2003 - Present
QVC, Inc. April 1998 - April 2003
ICI Americas Inc. 1997 - 1998
GlaxoSmithKline May 1988 - May 1997
PricewaterhouseCoopers May 1987 - May 1988
PRICE WATERHOUSE COOPERS, LLP formerly Coopers & Lybrand 1987 - 1988
Skills
Restructuring, GAAP, Account Reconciliation, Strategic Planning, Employee Benefits, US Tax, International Tax, Auditing, Big 4, Internal Controls, Tax, Financial Modeling, Payroll, Strategic Financial..., Financial Services, Tax Research, FIN 48, Sarbanes-Oxley Act, Global Mobility, Partnership Taxation, SEC filings, Cost Accounting, Business Valuation, Internal Audit, Executive Pay, Corporate Tax, Sarbanes-Oxley, Process Improvement, FAS109, Management Consulting, Financial Reporting, Expatriate Management, Due Diligence, Expatriate Tax, Tax Advisory, Accounting, Corporate Finance, US GAAP, FAS 5, Private Equity, Financial Analysis, Budgets, Transfer Pricing, Income Tax, S Corporations, CPA, Tax Preparation, Tax Accounting, Business Strategy, Mergers
Education
Widener University 1985 — 1987
M.S. Taxation, Taxation
American University - Kogod School of Business 1982 — 1986
B.S.B.A, Finance
Penn Charter
Albert J. Campo, CPA, MBA's Deloitte Tax LLP Experience August 2013 - July 2014
Job Financial Accountant
Industry Financial Services
Experience
Albert J Campo, MBA, CPA January 2015 - Present
McGladrey July 2014 - January 2015
Deloitte Tax LLP August 2013 - July 2014
Deloitte & Touche September 2012 - August 2013
Deloitte & Touche September 2010 - September 2012
Wilkin & Guttenplan, P.C. January 2010 - March 2010
Dow Jones & co. November 2007 - March 2009
JPMorganChase April 2006 - November 2007
First Republic Group October 2005 - April 2006
Skills
Tax, Income Tax, Tax Returns, S Corporations, C Corporations, Tax Preparation, Tax Accounting, QuickBooks, Corporate Tax, Auditing, Internal Controls, Accounting, Financial Services, Financial Modeling, Financial Audits, Financial Reporting, Internal Audit, Financial Analysis, US GAAP, Analysis, Private Equity, Audit, Investments, Equities, Valuation, Reconciliation, Compliance, Business Analysis, SOX, Account Reconciliation, Financial Risk, External Audit, Carried Interest, Tax Planning
Education
Rutgers, The State University of New Jersey-Newark 2013 — 2017
Masters in Taxation, Taxation
Rutgers, The State University of New Jersey-Newark 2009 — 2010
MBA, Accounting
Albright College 2001 — 2005
BS, Economics
Christian Brothers Academy 1997 — 2001
Albert J Campo, MBA, CPA January 2015 - Present
McGladrey July 2014 - January 2015
Deloitte Tax LLP August 2013 - July 2014
Deloitte & Touche September 2012 - August 2013
Deloitte & Touche September 2010 - September 2012
Wilkin & Guttenplan, P.C. January 2010 - March 2010
Dow Jones & co. November 2007 - March 2009
JPMorganChase April 2006 - November 2007
First Republic Group October 2005 - April 2006
Skills
Tax, Income Tax, Tax Returns, S Corporations, C Corporations, Tax Preparation, Tax Accounting, QuickBooks, Corporate Tax, Auditing, Internal Controls, Accounting, Financial Services, Financial Modeling, Financial Audits, Financial Reporting, Internal Audit, Financial Analysis, US GAAP, Analysis, Private Equity, Audit, Investments, Equities, Valuation, Reconciliation, Compliance, Business Analysis, SOX, Account Reconciliation, Financial Risk, External Audit, Carried Interest, Tax Planning
Education
Rutgers, The State University of New Jersey-Newark 2013 — 2017
Masters in Taxation, Taxation
Rutgers, The State University of New Jersey-Newark 2009 — 2010
MBA, Accounting
Albright College 2001 — 2005
BS, Economics
Christian Brothers Academy 1997 — 2001
Deborah Eggermann's Deloitte Tax LLP Experience August 2011 - October 2012
Job Vice President Federal and State Tax Audits at Hilton Worldwide
Industry Accounting
Experience
Hilton Worldwide October 2012 - Present
Deloitte Tax LLP August 2011 - October 2012
Deloitte Tax LLP August 2005 - August 2011
Deloitte Tax LLP August 2002 - August 2005
Deloitte Tax LLP August 2000 - August 2002
Deloitte Tax LLP September 1998 - August 2000
Skills
Corptax, Tax Research, Federal Tax, FASB, International Tax, Corporate Tax, FIN 48, Tax, Tax Accounting, Auditing, Big 4, SEC filings
Education
American University - Kogod School of Business 2003 — 2006
MST, Taxation
William & Mary 1996 — 1998
BBA, Accounting
Hilton Worldwide October 2012 - Present
Deloitte Tax LLP August 2011 - October 2012
Deloitte Tax LLP August 2005 - August 2011
Deloitte Tax LLP August 2002 - August 2005
Deloitte Tax LLP August 2000 - August 2002
Deloitte Tax LLP September 1998 - August 2000
Skills
Corptax, Tax Research, Federal Tax, FASB, International Tax, Corporate Tax, FIN 48, Tax, Tax Accounting, Auditing, Big 4, SEC filings
Education
American University - Kogod School of Business 2003 — 2006
MST, Taxation
William & Mary 1996 — 1998
BBA, Accounting
Russell Pendegraft's Deloitte Tax LLP Experience 2004 - 2007
Job Sr. Tax Manager Int'l at Insight
Industry Computer Hardware
Laksha Nahar's Deloitte Tax LLP Experience March 2009 - November 2012
Job Transfer Pricing Manager at Amazon
Industry Financial Services
Experience
Amazon December 2012 - Present
Deloitte Tax LLP March 2009 - November 2012
Deloitte Haskins & Sells April 2006 - March 2008
Deloitte Haskins & Sells August 2002 - December 2005
Education
Institue Of Chartered Accountants Of India 2001 — 2006
CA, Accounts, Corporate Law, Direct Tax, Indirect Tax, Information Systems, Cost Accounting, Managemt Ser
Bangalore University 1999 — 2004
Bcom, Accounts, Tax, Law, Cost Accounting, English, Hindi
Bishop Cottons 1987 — 1999
Amazon December 2012 - Present
Deloitte Tax LLP March 2009 - November 2012
Deloitte Haskins & Sells April 2006 - March 2008
Deloitte Haskins & Sells August 2002 - December 2005
Education
Institue Of Chartered Accountants Of India 2001 — 2006
CA, Accounts, Corporate Law, Direct Tax, Indirect Tax, Information Systems, Cost Accounting, Managemt Ser
Bangalore University 1999 — 2004
Bcom, Accounts, Tax, Law, Cost Accounting, English, Hindi
Bishop Cottons 1987 — 1999
Joyce Kocon's Deloitte Tax LLP Experience 2006 - May 2012
Job Client Manager at Nuance Communications
Industry Hospital & Health Care
Experience
Deloitte July 2006 - May 2012
Deloitte Tax LLP 2006 - May 2012
Deloitte Tax LLP 2006 - 2010
Skills
Tax
Education
Baldwin-Wallace College 2003 — 2006
Deloitte July 2006 - May 2012
Deloitte Tax LLP 2006 - May 2012
Deloitte Tax LLP 2006 - 2010
Skills
Tax
Education
Baldwin-Wallace College 2003 — 2006
Shyama Mukkingal's Deloitte Tax LLP Experience September 2014 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP August 2012 - September 2014
Nipuna Services Limited 2004 - 2006
Education
Sikkim Manipal University of Health, Medical and Technological Sciences 2001 — 2003
MBA, Finance
Badruka College Commerce Arts
Deloitte Tax LLP September 2014 - Present
Deloitte Tax LLP August 2012 - September 2014
Nipuna Services Limited 2004 - 2006
Education
Sikkim Manipal University of Health, Medical and Technological Sciences 2001 — 2003
MBA, Finance
Badruka College Commerce Arts
Victoria Siko, CPA's Deloitte Tax LLP Experience September 2008 - Present
Job Tax Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP September 2008 - Present
Chris Covert, CPA, CFP February 2007 - September 2008
Skills
Tax Advisory, Accounting, Corporate Tax, Internal Controls, Tax, Tax Accounting, International Tax, Tax Research
Education
Arizona State University - W. P. Carey School of Business 2004 — 2008
BS, Accounting, Finance
Deloitte Tax, LLP September 2008 - Present
Chris Covert, CPA, CFP February 2007 - September 2008
Skills
Tax Advisory, Accounting, Corporate Tax, Internal Controls, Tax, Tax Accounting, International Tax, Tax Research
Education
Arizona State University - W. P. Carey School of Business 2004 — 2008
BS, Accounting, Finance
Roger M. Brown's Deloitte Tax LLP Experience June 2002 - June 2005
Job Owner, Ernst & Young, LLP
Industry Law Practice
Experience
Ernst & Young, LLP February 2008 - Present
Burt, Staples & Maner LLP 2005 - 2008
Deloitte Tax, LLP June 2002 - June 2005
Skills
International Tax, Withholding, Financial Services, Tax Advisory, Tax Law, Corporate Tax, Tax, Due Diligence, Income Tax, Mergers & Acquisitions, Tax Accounting, Restructuring, Private Equity
Education
New York University School of Law 1995 — 1996
LLM, Tax
American University 1989 — 1992
Doctor of Law (JD), Law
Bucknell University 1985 — 1989
BA, International Relations & Economics
Ernst & Young, LLP February 2008 - Present
Burt, Staples & Maner LLP 2005 - 2008
Deloitte Tax, LLP June 2002 - June 2005
Skills
International Tax, Withholding, Financial Services, Tax Advisory, Tax Law, Corporate Tax, Tax, Due Diligence, Income Tax, Mergers & Acquisitions, Tax Accounting, Restructuring, Private Equity
Education
New York University School of Law 1995 — 1996
LLM, Tax
American University 1989 — 1992
Doctor of Law (JD), Law
Bucknell University 1985 — 1989
BA, International Relations & Economics
Midori Nakamura's Deloitte Tax LLP Experience September 2011 - Present
Job Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2011 - Present
Deloitte August 2009 - September 2011
Deloitte Tax LLP October 2007 - September 2009
Skills
Tax Advisory, International Tax, Transfer Pricing, Financial Modeling, Management Consulting, Economics, Valuation, Entrepreneurship
Education
University of Illinois at Urbana-Champaign 2006 — 2007
Master of Science, Economics
Senshu University 2003 — 2006
Bachelor of Science, Economics
Deloitte Tax LLP September 2011 - Present
Deloitte August 2009 - September 2011
Deloitte Tax LLP October 2007 - September 2009
Skills
Tax Advisory, International Tax, Transfer Pricing, Financial Modeling, Management Consulting, Economics, Valuation, Entrepreneurship
Education
University of Illinois at Urbana-Champaign 2006 — 2007
Master of Science, Economics
Senshu University 2003 — 2006
Bachelor of Science, Economics
James Peltason's Deloitte Tax LLP Experience January 2010 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP January 2010 - Present
Deloitte Tax LLP February 1974 - January 2010
Education
Babson College 1971 — 1974
BSBA, Accounting
Deloitte Tax LLP January 2010 - Present
Deloitte Tax LLP February 1974 - January 2010
Education
Babson College 1971 — 1974
BSBA, Accounting
Sajeev Sidher's Deloitte Tax LLP Experience August 2012 - Present
Job Tax Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2006 - August 2012
Deloitte Tax LLP September 2003 - September 2006
Deloitte Tax LLP September 2000 - September 2003
Deloitte Tax LLP September 1998 - September 2000
Skills
International Tax, Transfer Pricing, Tax, Tax Accounting, Due Diligence, FIN 48, Tax Advisory, Big 4, Tax Research, Cross-border..., Tax Law, Mergers, Private Equity, Valuation, Intangible Assets, International Tax..., Corporate Tax Planning, Corporate Tax, Income Tax, Restructuring, Financial Modeling, Mergers
Education
Georgetown University Law Center 2001 — 2005
LL.M., Taxation
Albany Law School of Union University 1995 — 1998
J.D. (Cum Luade)
San Francisco State University, College of Business
B.S., Finance
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2006 - August 2012
Deloitte Tax LLP September 2003 - September 2006
Deloitte Tax LLP September 2000 - September 2003
Deloitte Tax LLP September 1998 - September 2000
Skills
International Tax, Transfer Pricing, Tax, Tax Accounting, Due Diligence, FIN 48, Tax Advisory, Big 4, Tax Research, Cross-border..., Tax Law, Mergers, Private Equity, Valuation, Intangible Assets, International Tax..., Corporate Tax Planning, Corporate Tax, Income Tax, Restructuring, Financial Modeling, Mergers
Education
Georgetown University Law Center 2001 — 2005
LL.M., Taxation
Albany Law School of Union University 1995 — 1998
J.D. (Cum Luade)
San Francisco State University, College of Business
B.S., Finance
Michelle Pawlowski's Deloitte Tax LLP Experience June 2005 - Present
Job Multistate Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2005 - Present
TL Express June 2004 - June 2005
Eckert & Eckert CPA's June 1998 - January 2004
Education
Baldwin Wallace University
Deloitte Tax LLP June 2005 - Present
TL Express June 2004 - June 2005
Eckert & Eckert CPA's June 1998 - January 2004
Education
Baldwin Wallace University
Gina Parente's Deloitte Tax LLP Experience June 2007 - Present
Job Senior at Deloitte Tax LLP
Industry Accounting
Brian Florio's Deloitte Tax LLP Experience September 2006 - June 2009
Job CANTOR FITZGERALD
Industry Accounting
Experience
CANTOR FITZGERALD July 2015 - Present
NEUBERGER BERMAN December 2012 - March 2015
CANTOR FITZGERALD June 2009 - November 2012
DELOITTE TAX, LLP September 2006 - June 2009
Levyti Consulting October 2005 - August 2006
KPMG LLP March 2000 - September 2005
Skills
Corporate Tax, Tax, Income Tax, Tax Accounting, Auditing, CPA
Education
Saint John's University - Peter J. Tobin College of Business 2005 — 2008
MS, Taxation
New York University 2004 — 2005
Selected Coursework, Information Technology
Saint John's University - Peter J. Tobin College of Business 1993 — 1995
MBA, Accounting
Adelphi University
Master of Science (M.S.), Banking & Financial Services
Adelphi University
Bachelor of Science (B.S.), Business Management
CANTOR FITZGERALD July 2015 - Present
NEUBERGER BERMAN December 2012 - March 2015
CANTOR FITZGERALD June 2009 - November 2012
DELOITTE TAX, LLP September 2006 - June 2009
Levyti Consulting October 2005 - August 2006
KPMG LLP March 2000 - September 2005
Skills
Corporate Tax, Tax, Income Tax, Tax Accounting, Auditing, CPA
Education
Saint John's University - Peter J. Tobin College of Business 2005 — 2008
MS, Taxation
New York University 2004 — 2005
Selected Coursework, Information Technology
Saint John's University - Peter J. Tobin College of Business 1993 — 1995
MBA, Accounting
Adelphi University
Master of Science (M.S.), Banking & Financial Services
Adelphi University
Bachelor of Science (B.S.), Business Management
Jesús Martinez-Cruz's Deloitte Tax LLP Experience January 2006 - April 2011
Job Accounting/Finance
Industry Accounting
Experience
Haworth January 2012 - June 2015
Deloitte Tax LLP January 2006 - April 2011
Costco Wholesale January 2006 - May 2007
Skills
Spanish, Accounting, Tax, Compliance, Excel, PowerPoint, Outlook, Teamwork, Customer Service, Financial Accounting, Financial Analysis, Financial Reporting, Finance, Strategic Planning, Process Improvement, Analysis, Income Tax, Tax Accounting, Microsoft Office, Internal Controls, Budgets, Forecasting, Microsoft Excel, Microsoft Word
Education
Aquinas College 2003 — 2007
BBA, Accounting / International Business
Haworth January 2012 - June 2015
Deloitte Tax LLP January 2006 - April 2011
Costco Wholesale January 2006 - May 2007
Skills
Spanish, Accounting, Tax, Compliance, Excel, PowerPoint, Outlook, Teamwork, Customer Service, Financial Accounting, Financial Analysis, Financial Reporting, Finance, Strategic Planning, Process Improvement, Analysis, Income Tax, Tax Accounting, Microsoft Office, Internal Controls, Budgets, Forecasting, Microsoft Excel, Microsoft Word
Education
Aquinas College 2003 — 2007
BBA, Accounting / International Business
Jay Singer's Deloitte Tax LLP Experience August 2011 - May 2014
Job Partner at Ivins, Phillips & Barker, Chartered
Industry Law Practice
Experience
Ivins, Phillips & Barker June 2014 - Present
Deloitte Tax LLP August 2011 - May 2014
Skadden, Arps, Slate, Meagher & Flom LLP & Affiliates January 2007 - July 2011
Internal Revenue Service September 2002 - December 2006
Skills
Tax Law, Corporate Tax, International Tax, Transfer Pricing, Tax Advisory, Income Tax, Tax Research, Tax Accounting, Restructuring
Education
Georgetown University 2005 — 2008
L.L.M., Taxation
American University, Washington College of Law 1999 — 2002
Doctor of Law (J.D.)
Saint Louis University
Ivins, Phillips & Barker June 2014 - Present
Deloitte Tax LLP August 2011 - May 2014
Skadden, Arps, Slate, Meagher & Flom LLP & Affiliates January 2007 - July 2011
Internal Revenue Service September 2002 - December 2006
Skills
Tax Law, Corporate Tax, International Tax, Transfer Pricing, Tax Advisory, Income Tax, Tax Research, Tax Accounting, Restructuring
Education
Georgetown University 2005 — 2008
L.L.M., Taxation
American University, Washington College of Law 1999 — 2002
Doctor of Law (J.D.)
Saint Louis University
Brett Best CPA's Deloitte Tax LLP Experience October 2013 - Present
Job Tax Consultant at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2013 - Present
Lawrence Best CPA, P.C. June 2010 - July 2012
LGC&D February 2009 - June 2010
Ernst & Young January 2008 - January 2009
Skills
Auditing, Accounting, SEC filings, Corporate Tax, Tax, Internal Controls, Financial Reporting, GAAP, Forecasting, Revenue Recognition, CPA, Account Reconciliation, Strategic Financial...
Education
University of Denver 2012 — 2013
Master of Taxation
Babson College - Franklin W. Olin Graduate School of Business 2008 — 2008
MSA, Accounting
Babson College 2003 — 2007
BS, Accounting
Deloitte Tax LLP October 2013 - Present
Lawrence Best CPA, P.C. June 2010 - July 2012
LGC&D February 2009 - June 2010
Ernst & Young January 2008 - January 2009
Skills
Auditing, Accounting, SEC filings, Corporate Tax, Tax, Internal Controls, Financial Reporting, GAAP, Forecasting, Revenue Recognition, CPA, Account Reconciliation, Strategic Financial...
Education
University of Denver 2012 — 2013
Master of Taxation
Babson College - Franklin W. Olin Graduate School of Business 2008 — 2008
MSA, Accounting
Babson College 2003 — 2007
BS, Accounting
Robert Rogosich's Deloitte Tax LLP Experience September 2014 - Present
Job Manager at Deloitte
Industry Legal Services
Experience
Deloitte August 2015 - Present
Deloitte Tax LLP September 2014 - Present
Clark Hill PLC October 2012 - September 2014
Deloitte Tax LLP October 2011 - October 2012
Wachler & Associates, P.C. June 2009 - June 2011
Skills
Legal Research, Litigation, Legal Writing, Corporate Law, Commercial Litigation, Tax Law, Tax, Appeals
Education
Wayne State University Law School 2008 — 2011
JD, Law
Arizona State University 2002 — 2006
Bachelor's degree, Logistics, Materials, and Supply Chain Management
Deloitte August 2015 - Present
Deloitte Tax LLP September 2014 - Present
Clark Hill PLC October 2012 - September 2014
Deloitte Tax LLP October 2011 - October 2012
Wachler & Associates, P.C. June 2009 - June 2011
Skills
Legal Research, Litigation, Legal Writing, Corporate Law, Commercial Litigation, Tax Law, Tax, Appeals
Education
Wayne State University Law School 2008 — 2011
JD, Law
Arizona State University 2002 — 2006
Bachelor's degree, Logistics, Materials, and Supply Chain Management
Andy Spurgeon's Deloitte Tax LLP Experience June 2008 - September 2009
Job Corporate Controller at Delta Logistics, Inc.
Industry Accounting
Experience
Delta Logistics, Inc. June 2015 - Present
Cooper Propane Company June 2015 - Present
Red River Transport, Inc. June 2015 - Present
Aveda Transportation and Energy Services July 2013 - April 2015
Robert Half International July 2012 - July 2013
Mouser Electronics March 2013 - June 2013
DynCorp International July 2012 - February 2013
Gamtex Industries June 2011 - August 2012
Burris Machine February 2010 - June 2011
Deloitte Tax LLP June 2008 - September 2009
Skills
Accounting, Financial Modeling, Microsoft Excel, Financial Reporting, Financial Statements, Auditing, Financial Analysis, Internal Controls, General Ledger, US GAAP, Tax Research, Tax Accounting, Model Making, Data Modeling, Database Design, VBA, Access, ODBC, GAAP, SEC filings, Data Mining, Sarbanes-Oxley Act, Pivot Tables, Data Analysis, Corporate Tax, Tax Advisory, Tax Preparation, Income Tax, Navision, SAP, Cognos, SQL, Microsoft SQL Server, Financial Accounting, Forecasting, Cost Accounting
Education
Texas Tech University 2007 — 2008
Master of Science (M.S.) Accounting, Taxation
Texas Tech University 2004 — 2006
Bachelor of Business Administration (BBA), Accounting
University of New York in Prague 2005 — 2005
Accounting
Arlington High School
Delta Logistics, Inc. June 2015 - Present
Cooper Propane Company June 2015 - Present
Red River Transport, Inc. June 2015 - Present
Aveda Transportation and Energy Services July 2013 - April 2015
Robert Half International July 2012 - July 2013
Mouser Electronics March 2013 - June 2013
DynCorp International July 2012 - February 2013
Gamtex Industries June 2011 - August 2012
Burris Machine February 2010 - June 2011
Deloitte Tax LLP June 2008 - September 2009
Skills
Accounting, Financial Modeling, Microsoft Excel, Financial Reporting, Financial Statements, Auditing, Financial Analysis, Internal Controls, General Ledger, US GAAP, Tax Research, Tax Accounting, Model Making, Data Modeling, Database Design, VBA, Access, ODBC, GAAP, SEC filings, Data Mining, Sarbanes-Oxley Act, Pivot Tables, Data Analysis, Corporate Tax, Tax Advisory, Tax Preparation, Income Tax, Navision, SAP, Cognos, SQL, Microsoft SQL Server, Financial Accounting, Forecasting, Cost Accounting
Education
Texas Tech University 2007 — 2008
Master of Science (M.S.) Accounting, Taxation
Texas Tech University 2004 — 2006
Bachelor of Business Administration (BBA), Accounting
University of New York in Prague 2005 — 2005
Accounting
Arlington High School
Dominic Kracht's Deloitte Tax LLP Experience July 1996 - Present
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 1996 - Present
The Busch Firm August 1990 - July 1996
Education
University of Florida - Fredric G. Levin College of Law 1989 — 1990
LLM, Taxation
Florida State University College of Law 1986 — 1989
Juris Doctor
Barry University
Bachelor of Science, Accounting
Barry University
Bachelor of Science, Management
Deloitte Tax LLP July 1996 - Present
The Busch Firm August 1990 - July 1996
Education
University of Florida - Fredric G. Levin College of Law 1989 — 1990
LLM, Taxation
Florida State University College of Law 1986 — 1989
Juris Doctor
Barry University
Bachelor of Science, Accounting
Barry University
Bachelor of Science, Management
Aminata Cham-Toote's Deloitte Tax LLP Experience May 2007 - August 2011
Job Team Leader at Ryan LLC
Industry Accounting
Experience
Ryan LLC September 2011 - Present
Deloitte Tax LLP May 2007 - August 2011
Price Waterhouse Coopers February 2005 - May 2007
Skills
International Tax, Financial Analysis, Accounting, GAAP, Financial Reporting, Financial Accounting, Auditing, Internal Controls, Transfer Pricing, Financial Modeling, Due Diligence, Sarbanes-Oxley Act, Corporate Finance, Economics
Education
American University - Kogod School of Business 2009 — 2011
Master of Science, Taxation
George Mason University 2002 — 2004
Bachelor of Science, Economics
Ryan LLC September 2011 - Present
Deloitte Tax LLP May 2007 - August 2011
Price Waterhouse Coopers February 2005 - May 2007
Skills
International Tax, Financial Analysis, Accounting, GAAP, Financial Reporting, Financial Accounting, Auditing, Internal Controls, Transfer Pricing, Financial Modeling, Due Diligence, Sarbanes-Oxley Act, Corporate Finance, Economics
Education
American University - Kogod School of Business 2009 — 2011
Master of Science, Taxation
George Mason University 2002 — 2004
Bachelor of Science, Economics
Michael Barbosa's Deloitte Tax LLP Experience January 2014 - March 2015
Job Managing Director International Tax Services at PwC
Industry Accounting
Experience
PwC April 2015 - Present
Deloitte Tax LLP January 2014 - March 2015
Deloitte Tax Overseas Services LLC January 2012 - December 2013
Deloitte Tax LLP December 2007 - December 2011
KPMG LLP December 2006 - December 2007
Discovery Communications June 2006 - December 2006
KPMG LLP January 2004 - May 2006
MCI WorldCom April 1999 - November 2003
Skills
Corporate Tax, Tax Law, Tax Advisory, Tax, Transfer Pricing, Income Tax, Tax Research, Cross-border..., Due Diligence, Restructuring, Mergers, Foreign Tax Credit, Subpart F, International Tax, International Tax..., Mergers & Acquisitions, Big 4, Tax Accounting, Accounting
Education
American University Washington College of Law 1995 — 1998
JD
University of Notre Dame 1986 — 1990
BA
PwC April 2015 - Present
Deloitte Tax LLP January 2014 - March 2015
Deloitte Tax Overseas Services LLC January 2012 - December 2013
Deloitte Tax LLP December 2007 - December 2011
KPMG LLP December 2006 - December 2007
Discovery Communications June 2006 - December 2006
KPMG LLP January 2004 - May 2006
MCI WorldCom April 1999 - November 2003
Skills
Corporate Tax, Tax Law, Tax Advisory, Tax, Transfer Pricing, Income Tax, Tax Research, Cross-border..., Due Diligence, Restructuring, Mergers, Foreign Tax Credit, Subpart F, International Tax, International Tax..., Mergers & Acquisitions, Big 4, Tax Accounting, Accounting
Education
American University Washington College of Law 1995 — 1998
JD
University of Notre Dame 1986 — 1990
BA
Yu Yin, CPA's Deloitte Tax LLP Experience September 2010 - January 2015
Job Ernst & Young LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2010 - January 2015
Harbin University, China March 2006 - March 2008
Futong Accounting firm, China March 2005 - March 2006
Skills
Outlook, Auditing, Microsoft Office, Strategic Planning, Tax
Education
University of Cincinnati College of Business 2009 — 2010
Master
Northeast Agricultural University 2003 — 2006
Master
Northeast Agricultural University 1998 — 2002
Bachelor
Deloitte Tax LLP September 2010 - January 2015
Harbin University, China March 2006 - March 2008
Futong Accounting firm, China March 2005 - March 2006
Skills
Outlook, Auditing, Microsoft Office, Strategic Planning, Tax
Education
University of Cincinnati College of Business 2009 — 2010
Master
Northeast Agricultural University 2003 — 2006
Master
Northeast Agricultural University 1998 — 2002
Bachelor
Dan Birsan, CPA, MST's Deloitte Tax LLP Experience August 2015 - Present
Job Manager International Tax at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP September 2013 - Present
Education
City University of New York-Baruch College - Zicklin School of Business 2009 — 2010
Master of Science, Taxation
Baruch College, City University of New York (CUNY) 2003 — 2007
Bachelors, Finance & Investments
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP September 2013 - Present
Education
City University of New York-Baruch College - Zicklin School of Business 2009 — 2010
Master of Science, Taxation
Baruch College, City University of New York (CUNY) 2003 — 2007
Bachelors, Finance & Investments
Ian Krochek's Deloitte Tax LLP Experience August 2011 - September 2014
Job Director of Management Company Finance at Serengeti Asset Management
Industry Accounting
Experience
Serengeti Asset Management October 2014 - Present
Deloitte Tax LLP August 2011 - September 2014
Marks Paneth & Shron LLP September 2005 - August 2011
Skills
Tax, Partnership Taxation, ASC 740, Auditing, Financial Reporting, CPA, Corporate Tax, Investment Partnerships, Real Estate, Tax Research, SEC filings, FIN 48, Partnerships, Tax Accounting, Income Tax, GAAP, US GAAP, Internal Controls, Tax Advisory, SEC Filings
Education
City University of New York-Baruch College - Zicklin School of Business
Master of Science (MS), Accountancy
New York University
Bachelor of Science (BS), Applied Psychology
Serengeti Asset Management October 2014 - Present
Deloitte Tax LLP August 2011 - September 2014
Marks Paneth & Shron LLP September 2005 - August 2011
Skills
Tax, Partnership Taxation, ASC 740, Auditing, Financial Reporting, CPA, Corporate Tax, Investment Partnerships, Real Estate, Tax Research, SEC filings, FIN 48, Partnerships, Tax Accounting, Income Tax, GAAP, US GAAP, Internal Controls, Tax Advisory, SEC Filings
Education
City University of New York-Baruch College - Zicklin School of Business
Master of Science (MS), Accountancy
New York University
Bachelor of Science (BS), Applied Psychology
Maile Hoffmann's Deloitte Tax LLP Experience January 2013 - May 2013
Job Tax Consultant at Deloitte Tax, LLP
Industry Financial Services
Experience
Deloitte July 2014 - Present
Deloitte Tax, LLP January 2013 - May 2013
Xhibit Corp July 2012 - December 2012
The Dollarhide Financial Group, LLC December 2011 - June 2012
Skills
Microsoft Excel, Microsoft Office, Customer Service, Teamwork, Financial Analysis, Research, SQL, English, Accounting
Education
Arizona State University 2013 — 2014
Master of Taxation (MTax), Accounting
Arizona State University 2009 — 2013
Master's degree, Taxation, Accounting
Deloitte July 2014 - Present
Deloitte Tax, LLP January 2013 - May 2013
Xhibit Corp July 2012 - December 2012
The Dollarhide Financial Group, LLC December 2011 - June 2012
Skills
Microsoft Excel, Microsoft Office, Customer Service, Teamwork, Financial Analysis, Research, SQL, English, Accounting
Education
Arizona State University 2013 — 2014
Master of Taxation (MTax), Accounting
Arizona State University 2009 — 2013
Master's degree, Taxation, Accounting
Hesham Ali's Deloitte Tax LLP Experience April 1996 - June 2000
Job President, Encanto Partners Financial Services, Inc.
Industry Accounting
Experience
Encanto Partners Financial Services, Inc. January 2014 - Present
First Republic Bank September 2003 - December 2013
myCFO June 2000 - September 2003
Deloitte Tax, LLP April 1996 - June 2000
Skills
High Net Worth..., Private Banking, Real Estate, Portfolio Management, Strategic Planning, Investments, Asset Management, Strategic Financial..., Management, Private Equity, Wealth Management, Due Diligence, Banking, Financial Modeling, Investment Management, Alternative Investments, Financial Planning
Education
Ain Shams University 1976 — 1980
Bachelor Degree, Business Administration / Accounting
Encanto Partners Financial Services, Inc. January 2014 - Present
First Republic Bank September 2003 - December 2013
myCFO June 2000 - September 2003
Deloitte Tax, LLP April 1996 - June 2000
Skills
High Net Worth..., Private Banking, Real Estate, Portfolio Management, Strategic Planning, Investments, Asset Management, Strategic Financial..., Management, Private Equity, Wealth Management, Due Diligence, Banking, Financial Modeling, Investment Management, Alternative Investments, Financial Planning
Education
Ain Shams University 1976 — 1980
Bachelor Degree, Business Administration / Accounting
Jill Lovati, GPHR's Deloitte Tax LLP Experience April 2006 - May 2011
Job International Assignment Management Consultant
Industry Human Resources
Experience
Walsh College 2012 - Present
Deloitte Tax LLP April 2006 - May 2011
' 2002 - 2005
Skills
Teaching, Employee Benefits, Microsoft Excel, Public Speaking, Training, Microsoft Office, Microsoft Word, Process Improvement, Organizational..., Human Resources, Recruiting, Team Building, Change Management, Employee Relations, Policy
Education
Alma College 1997 — 2001
BA, Spanish
Walsh College of Accountancy and Business Administration
Walsh College 2012 - Present
Deloitte Tax LLP April 2006 - May 2011
' 2002 - 2005
Skills
Teaching, Employee Benefits, Microsoft Excel, Public Speaking, Training, Microsoft Office, Microsoft Word, Process Improvement, Organizational..., Human Resources, Recruiting, Team Building, Change Management, Employee Relations, Policy
Education
Alma College 1997 — 2001
BA, Spanish
Walsh College of Accountancy and Business Administration
Jessica A. Duff's Deloitte Tax LLP Experience December 1997 - Present
Job Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP December 1997 - Present
Education
Arizona State University
Masters of Taxation, Tax
Stanford University
Bachelor of Arts, American Studies
Deloitte Tax LLP December 1997 - Present
Education
Arizona State University
Masters of Taxation, Tax
Stanford University
Bachelor of Arts, American Studies
Travis Bartling's Deloitte Tax LLP Experience August 2014 - Present
Job Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP July 2012 - August 2014
Deloitte Tax LLP June 2011 - June 2012
The Home Depot June 2002 - May 2011
Skills
Corporate Tax, Tax Accounting, Accounting, Auditing, Tax, Financial Accounting, Tax Research, Income Tax, GAAP, Microsoft Excel
Education
University of California, Santa Cruz 2009 — 2011
Bachelor of Arts (B.A.), Business Management Economics
American River College 2007 — 2009
Business Transfer
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP July 2012 - August 2014
Deloitte Tax LLP June 2011 - June 2012
The Home Depot June 2002 - May 2011
Skills
Corporate Tax, Tax Accounting, Accounting, Auditing, Tax, Financial Accounting, Tax Research, Income Tax, GAAP, Microsoft Excel
Education
University of California, Santa Cruz 2009 — 2011
Bachelor of Arts (B.A.), Business Management Economics
American River College 2007 — 2009
Business Transfer
Ana Mendez Darby's Deloitte Tax LLP Experience 2000 - 2007
Job Sr. Director, Tax Planning and Complicance
Industry Insurance
Experience
Arch Mortgage Insurance Company January 2014 - Present
The PMI Group July 2012 - January 2014
THE PMI GROUP, INC. January 2008 - July 2012
DELOITTE TAX LLP 2000 - 2007
DELOITTE TAX LLP 1997 - 2000
United States Department of Agriculture 1991 - 1997
Skills
International Tax, GAAP, Restructuring, Project Management, Transfer Pricing, Accounting, Financial Reporting, SEC filings, Due Diligence, Financial Analysis, Auditing
Education
American University, Washington College of Law 1992 — 1996
JD, Law
Miami University 1987 — 1991
BA & BS, Economics
Arch Mortgage Insurance Company January 2014 - Present
The PMI Group July 2012 - January 2014
THE PMI GROUP, INC. January 2008 - July 2012
DELOITTE TAX LLP 2000 - 2007
DELOITTE TAX LLP 1997 - 2000
United States Department of Agriculture 1991 - 1997
Skills
International Tax, GAAP, Restructuring, Project Management, Transfer Pricing, Accounting, Financial Reporting, SEC filings, Due Diligence, Financial Analysis, Auditing
Education
American University, Washington College of Law 1992 — 1996
JD, Law
Miami University 1987 — 1991
BA & BS, Economics
Ling Chen's Deloitte Tax LLP Experience March 2014 - Present
Job International Tax Manager at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP March 2014 - Present
KPMG June 2011 - March 2014
AES December 2006 - June 2011
International Tax Branch, Suzhou State Taxation Bureau, China August 1996 - August 2003
Skills
International Tax, Tax, US GAAP, Tax Research, Income Tax, Tax Law, FIN 48, Tax Accounting, Corporate Tax
Education
American University - Kogod School of Business 2009 — 2013
Master, Taxation
Deloitte Tax LLP March 2014 - Present
KPMG June 2011 - March 2014
AES December 2006 - June 2011
International Tax Branch, Suzhou State Taxation Bureau, China August 1996 - August 2003
Skills
International Tax, Tax, US GAAP, Tax Research, Income Tax, Tax Law, FIN 48, Tax Accounting, Corporate Tax
Education
American University - Kogod School of Business 2009 — 2013
Master, Taxation
Charla Miller's Deloitte Tax LLP Experience June 2004 - August 2005
Job Tax Accountant at Wells Fargo Financial
Industry Financial Services
Experience
Wells Fargo Financial August 2005 - Present
Deloitte Tax LLP June 2004 - August 2005
Skills
Accounting, Internal Controls, Tax
Education
Appalachian State University 2003 — 2004
Master of Science, Accounting
Appalachian State University 1999 — 2003
BS in Business Administration
Wells Fargo Financial August 2005 - Present
Deloitte Tax LLP June 2004 - August 2005
Skills
Accounting, Internal Controls, Tax
Education
Appalachian State University 2003 — 2004
Master of Science, Accounting
Appalachian State University 1999 — 2003
BS in Business Administration
Jeanne Norton's Deloitte Tax LLP Experience June 2000 - September 2011
Job Tax Manager at ProVision Wealth
Industry Accounting
Experience
ProVision Wealth January 2013 - Present
Schmidt Westergard & Company, PLLC September 2011 - December 2012
Deloitte Tax LLP June 2000 - September 2011
Skills
Tax
Education
Arizona State University, W. P. Carey School of Business 1999 — 2000
Master of Taxation
Arizona State University - W. P. Carey School of Business 1996 — 1999
Bachelor of Science in Accounting & Finance, Tax and accounting
ProVision Wealth January 2013 - Present
Schmidt Westergard & Company, PLLC September 2011 - December 2012
Deloitte Tax LLP June 2000 - September 2011
Skills
Tax
Education
Arizona State University, W. P. Carey School of Business 1999 — 2000
Master of Taxation
Arizona State University - W. P. Carey School of Business 1996 — 1999
Bachelor of Science in Accounting & Finance, Tax and accounting
Michael Gamboa's Deloitte Tax LLP Experience June 2006 - September 2012
Job Tax Senior Manager at Crowe Horwath LLP
Industry Accounting
Experience
Crowe Horwath LLP September 2012 - Present
Deloitte Tax LLP June 2006 - September 2012
BDO Seidman LLP January 2005 - May 2006
KPMG August 1998 - December 2004
Skills
State Tax, Corporate Tax, Tax Research, Tax Accounting, Tax, US Tax, Use Tax, Tax Law, Income Tax, Partnership Taxation, Tax Advisory, Sales & Use Tax, Sales Tax, S Corporations, FIN 48, Accounting
Education
Loyola University Chicago School of Law 1995 — 1998
JD, Tax Law
Auburn University
BA
Crowe Horwath LLP September 2012 - Present
Deloitte Tax LLP June 2006 - September 2012
BDO Seidman LLP January 2005 - May 2006
KPMG August 1998 - December 2004
Skills
State Tax, Corporate Tax, Tax Research, Tax Accounting, Tax, US Tax, Use Tax, Tax Law, Income Tax, Partnership Taxation, Tax Advisory, Sales & Use Tax, Sales Tax, S Corporations, FIN 48, Accounting
Education
Loyola University Chicago School of Law 1995 — 1998
JD, Tax Law
Auburn University
BA
Sergy Chebotarev's Deloitte Tax LLP Experience July 2007 - May 2012
Job Insurance Tax Manager at Ryan
Industry Insurance
Experience
Ryan April 2014 - Present
New Chapter, Inc. June 2012 - April 2014
Deloitte Tax, LLP July 2007 - May 2012
Skills
Tax, Corporate Tax, Income Tax, Tax Accounting, Tax Preparation, Tax Returns, Tax Law, Tax Advisory, QuickBooks, Due Diligence, Tax Research, Financial Reporting, Accounting, Internal Controls
Education
American International College 2007 — 2011
Master of Science in Accounting & Taxation, Accounting, 3.73
Ryan April 2014 - Present
New Chapter, Inc. June 2012 - April 2014
Deloitte Tax, LLP July 2007 - May 2012
Skills
Tax, Corporate Tax, Income Tax, Tax Accounting, Tax Preparation, Tax Returns, Tax Law, Tax Advisory, QuickBooks, Due Diligence, Tax Research, Financial Reporting, Accounting, Internal Controls
Education
American International College 2007 — 2011
Master of Science in Accounting & Taxation, Accounting, 3.73
Jacqie Evenson's Deloitte Tax LLP Experience October 2014 - Present
Job Tax Intern at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP October 2014 - Present
Deloitte Tax LLP 2013 - 2013
Habitat for Humanity June 2012 - August 2012
Skills
Financial Accounting, Accounting, Financial Analysis, Financial Reporting, Tax, Tax Accounting
Education
Gonzaga University Graduate School of Business 2013 — 2014
Master's Degree, Accounting
Gonzaga University Graduate School of Business 2013 — 2014
Master's Degree, Accounting
Gonzaga University 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Deloitte Tax LLP October 2014 - Present
Deloitte Tax LLP 2013 - 2013
Habitat for Humanity June 2012 - August 2012
Skills
Financial Accounting, Accounting, Financial Analysis, Financial Reporting, Tax, Tax Accounting
Education
Gonzaga University Graduate School of Business 2013 — 2014
Master's Degree, Accounting
Gonzaga University Graduate School of Business 2013 — 2014
Master's Degree, Accounting
Gonzaga University 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting and Finance
David Buechel's Deloitte Tax LLP Experience September 2005 - June 2011
Job Tax Planning Manager International Tax
Industry Automotive
Experience
Johnson Controls August 2014 - Present
Rockwell Collins June 2011 - August 2014
Deloitte Tax LLP September 2005 - June 2011
Skills
Tax, International Tax, Corporate Tax, Tax Accounting, Tax Research, Transfer Pricing, Corporate Tax Planning, Tax Compliance, CPA, US GAAP, Financial Reporting, Accounting, Financial Analysis, Income Tax
Education
University of Denver 2013 — 2016
Master's degree, Taxation
Augustana College
Bachelor of Arts (BA), Economics
Johnson Controls August 2014 - Present
Rockwell Collins June 2011 - August 2014
Deloitte Tax LLP September 2005 - June 2011
Skills
Tax, International Tax, Corporate Tax, Tax Accounting, Tax Research, Transfer Pricing, Corporate Tax Planning, Tax Compliance, CPA, US GAAP, Financial Reporting, Accounting, Financial Analysis, Income Tax
Education
University of Denver 2013 — 2016
Master's degree, Taxation
Augustana College
Bachelor of Arts (BA), Economics
Molly Antell's Deloitte Tax LLP Experience August 2012 - Present
Job Tax Manager at Deloitte Tax, LLP
Industry Financial Services
Experience
Deloitte Tax, LLP August 2012 - Present
Deloitte Tax, LLP August 2008 - August 2012
Deloitte Tax, LLP November 2007 - August 2008
PwC August 2006 - July 2007
Education
Babson College - Franklin W. Olin Graduate School of Business 2006 — 2006
Master of Science in Accounting
Babson College 2002 — 2006
Bachelor of Science in Business Administration
Deloitte Tax, LLP August 2012 - Present
Deloitte Tax, LLP August 2008 - August 2012
Deloitte Tax, LLP November 2007 - August 2008
PwC August 2006 - July 2007
Education
Babson College - Franklin W. Olin Graduate School of Business 2006 — 2006
Master of Science in Accounting
Babson College 2002 — 2006
Bachelor of Science in Business Administration
Charlie Costantino's Deloitte Tax LLP Experience February 1986 - Present
Job Tax Processing Supervisor/One Team at Deloitte LLP
Industry Accounting
Experience
Deloitte Tax LLP February 1986 - Present
Education
University of California, Los Angeles 1995 — 1997
Journalism
Arkansas State University 1982 — 1986
Journalism
Deloitte Tax LLP February 1986 - Present
Education
University of California, Los Angeles 1995 — 1997
Journalism
Arkansas State University 1982 — 1986
Journalism
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY