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
GameStop April 2015 - Present
BDO USA, LLP May 2014 - April 2015
The Gummer Group, LLC January 2014 - April 2014
Deloitte Tax LLP July 2007 - December 2013
DFW National Association of Black Accountants 2010 - 2013
Deloitte Tax LLP December 2006 - March 2007
BKR Cornwell Jackson November 2004 - December 2006
Skills
Auditing, QuickBooks, Tax, Sarbanes-Oxley, Microsoft Excel, Journal Entries, Finance, Accounts Payable, Financial Planners, Accounting, Partnership Taxation, Accounts Receivable, Tax Accounting, Internal Controls, CPA
Education
Penn State University 1999 — 2004
B.S, Accounting
Kiski
Tax Advisory Services Group, LLC November 2013 - Present
Tax Advisory Services Group, LLC December 2012 - November 2013
Deloitte Tax LLP October 2010 - December 2012
Caliber Companies May 2009 - August 2010
Skills
Tax, Motor Fuel Tax, Zytax, Solarc Right Angle, Microsoft SQL Server, Sales & Use Tax..., Excise Tax Compliance, Excise Tax Consulting, Bilingual, Excise, Financial Reporting, Tax Research, Accounting, Financial Accounting, Tax Advisory, Corporate Tax, International Tax, Account Reconciliation, CPA
Education
Oklahoma City University 2007 — 2010
MSA, Accounting, 4.0
University of Science and Technology Beijing 2004 — 2007
Bachelor of Science (B.S.), Accounting, 3.0
Deloitte Tax LLP June 2014 - March 2015
Deloitte Tax LLP June 2007 - May 2014
Skills
Corporate Tax, Tax Accounting, Financial Analysis, Financial Accounting, GAAP, Income Tax, Tax Advisory, Project Management, MS Project, Performance Appraisal, Human Resource..., Industrial Relations
Education
Nagarjuna University 2010 — 2012
M.H.R.M, Human Resource & Industrial Relations Management
Osmania University 2008 — 2009
P.G.D.B.M, Business Accounting & Business Management
Nagarjuna University 2004 — 2007
B.Com (Tax), Business Accounting & Indian Tax Procedures
Deloitte Tax LLP October 2014 - Present
Deloitte Tax Services India Private Limited November 2006 - September 2014
Bansal & Dave, Charteted Accountants August 2005 - October 2006
Skills
FAS109, Corporate Tax, Tax, Financial Accounting, US Tax, Tax Advisory, CPA, Tax Management..., Tax Preparation, VAT, Tax Law
Education
ICAI 2003 — 2013
Chartered Accountant, Accounting & Tax
Osmania University 2006 — 2007
PGDBM, Accounting & Management
Vijaya Nagar College 2002 — 2005
BCOM, Commerce
Vivek Vardhini College 1998 — 2000
Intermediate, Mathematics, Physics and Chemistry
Deloitte Tax LLP January 2008 - Present
Skills
Tax, Expatriate Management, Income Tax, Tax Returns, Big 4, Expatriate Tax, US Tax, Global Mobility, Payroll Taxes, Business Strategy, Tax Advisory, International Tax, Tax Preparation, Analysis, Management
Education
Osmania University 2000 — 2002
Masters in Business Administration, Finance
Deloitte Tax LLP February 2013 - Present
Skills
Tax Law, Tax, International Tax, Income Tax, Corporate Tax, Tax Research, Tax Accounting
Education
Northwestern University School of Law 2007 — 2008
LL.M., Taxation
University of Michigan Law School 2003 — 2006
JD, Law
Deloitte Tax LLP April 2005 - Present
IBM Global Services September 2003 - April 2005
JWT Mindset July 2001 - August 2003
Education
Pondicherry University 2001 — 2003
Master of Business Administration (M.B.A.), Finance
Osmania University 1998 — 2001
Bachelor of Commerce (Honours), Business/Commerce, General
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2010 - July 2014
Calpine May 2005 - November 2005
Education
University of Houston, C.T. Bauer College of Business 2003 — 2005
MS, Accountancy
Peking University 1991 — 1999
MS, French Language and literature
Deloitte Services, LP April 2014 - Present
Redscout, LLC November 2011 - January 2014
Deloitte Services, LP September 2010 - November 2011
Deloitte Services, LP April 2006 - September 2010
Deloitte Tax, LLP October 2004 - April 2006
Skills
Talent Acquisition, Recruiting, Leadership Development, Talent Management, Human Resources, Organizational Design, Succession Planning, Performance Management, Employee Relations, Management, Deferred Compensation, Organizational..., Executive Management
Education
Penn State University 2000 — 2004
Bachelors of Science, Accounting
Edinboro University
Masters of Communication Studies
Deloitte Tax LLP December 2007 - Present
PricewaterhouseCoopers LLP January 1999 - December 2007
Skills
Statutory Accounting, Tax Advisory, Big 4, Tax, Sarbanes-Oxley Act, Income Tax, International Tax, Tax Accounting, Expatriate Management, Tax Research, Corporate Tax, Global Mobility
Education
Sul Ross State University 2006 — 2008
Bachelor's degree, Business Administration, Management and Operations
Our Lady of the Lake University 2001 — 2003
Masters of Business Administration, International Business
Deloitte Tax LLP June 2014 - August 2014
Skills
Tax Research, Microsoft Office, Microsoft Excel, SAP, Outlook, Spanish, Travel, Travel Planning, International Business, Emerging Markets
Education
Penn State University 2013 — 2015
Master's degree, Accounting
Penn State University 2010 — 2015
Bachelor's degree, Accounting
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP August 2013 - August 2015
Deloitte Tax LLP July 2012 - August 2013
International Monetary Fund June 2008 - August 2008
International Monetary Fund August 2003 - August 2005
NERA Economic Consulting June 2002 - August 2002
Federal Reserve Bank of Cleveland January 2000 - January 2000
Skills
Economics, Economic Research, Japanese, Econometrics, Macroeconomics, Transfer Pricing
Education
University of Chicago 2005 — 2012
Ph.D., Economics
Oberlin College 1999 — 2003
Bachelor of Arts (B.A.) with Honors, Major: Economics and Mathematics; Minor: Philosophy
Eiko Gakuen High School 1993 — 1999
Deloitte Tax LLP September 2003 - Present
Skills
Corporate Tax, Tax, Tax Accounting, Tax Advisory, International Tax, Tax Research, US GAAP, Sarbanes-Oxley Act, Financial Reporting, SEC Filings, CPA, Income Tax, Accounting, Auditing, GAAP
Education
Philadelphia University 1999 — 2003
BS, Accounting
Deloitte Tax LLP 1983 - Present
Skills
Accounting, Financial Analysis, Financial Reporting, CPA, Corporate Tax, Internal Controls, Tax Accounting, Strategic Planning, Due Diligence, Auditing
Education
Oklahoma State University
Bachelor of Science (B.S.), Accounting
University of Tulsa
Master of Science (MS), Taxation
Preferred April 2012 - Present
Deloitte Tax LLP October 2007 - April 2012
Skills
Accounting, Tax, Financial Reporting, Corporate Tax, Sarbanes-Oxley Act
Education
Villanova University School of Law 2010 — 2014
LLM, Tax
Widener University School of Law (PA) 2004 — 2007
Doctor of Law (J.D.)
Penn State University 2000 — 2004
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP March 2013 - Present
Deloitte Tax Services India Pvt. Ltd. September 2012 - March 2013
Deloitte Tax Services India Pvt. Ltd. February 2012 - September 2012
Deloitte Tax LLP September 2011 - January 2012
Deloitte Tax Services India Pvt. Ltd. September 2010 - September 2011
Deloitte Tax Services India Pvt. Ltd. September 2008 - September 2010
Deloitte Tax Services India Pvt. Ltd. September 2007 - September 2008
Deloitte Tax Services India Pvt. Ltd. May 2006 - September 2007
Skills
Expatriate Management, Management Consulting, Payroll, Project Management, Global Mobility
Education
The Institute of Cost Accountants of India 2009 — 2010
Intermediate Examination, Financial and Cost Accounting, Direct and Indirect Taxation, Operation Management, ALL INDIA 97th RANK
Osmania University 2006 — 2007
Post-Graduation Diploma in Business Management, Accounting and Business/Management
Badruka College of Commerce 2003 — 2006
Bachelor of Commerce (BCom), Accounting and Finance
WISHNOW, ROSS, WARSAVSKY & COMPANY October 2014 - Present
Deloitte Tax LLP January 2013 - October 2014
California State University, Northridge August 2012 - December 2012
Beta Alpha Psi, California State University October 2010 - December 2012
Deloitte Tax LLP June 2012 - August 2012
Holthouse Carlin & Van Trigt LLP January 2012 - April 2012
LabCorp July 2005 - January 2012
JPMorgan Chase October 2009 - August 2010
Skills
Microsoft Office, Language: Fluent in..., Accounting, Excel, QuickBooks, Microsoft Excel, Data Entry, Income Tax, Tax, GAAP, Tax Preparation, Tax Returns, Bookkeeping, Financial Statements
Education
California State University 2010 — 2012
Bachelor of Science, Accountancy
Pierce College 2007 — 2010
Social and Behavioral Science
Deloitte Tax, LLP November 2005 - Present
Skills
MS Access, IT Strategy, Finance/IT Liaison, Strategic Planning, SQL, Application Analysis, Project management, MS Excel (Expert), SDLC, IT Quality Assurance..., Experience Interacting..., Project Management, Analysis, Program Management, Strategy
Education
Fordham University 2011 — 2011
Graduate Coursework
MBA Finance Saint Peter's College 2001 — 2004
MBA
Nyack College 1995 — 1996
BS
Lamb Partners April 2013 - Present
Deloitte Tax, LLP July 2008 - April 2013
Education
Northern Illinois University 2004 — 2008
MAS, Accounting
Deloitte Tax LLP May 2014 - Present
Starbucks August 2012 - December 2012
Whole Foods Market February 2008 - May 2012
Skills
Accounting, Customer Service, Computer Software..., Mathematics, Coffee, Financial Reporting, Tax Preparation, Income Tax, Tax Advisory, Microsoft PowerPoint, Microsoft Excel
Education
The University of Connecticut 2012 — 2013
Bachelor of Science (BS), Accounting
Norwalk Community College 2008 — 2011
Associate of Arts and Sciences (AAS), Liberal Arts and Sciences, General Studies and Humanities
Deloitte August 2002 - Present
Deloitte Tax, LLP 2002 - August 2011
Education
Northern Illinois University 1997 — 2002
BS & MAS, Accountancy
Northern Illinois University 1997 — 2002
May 2001 & August 2002, Accountancy
Deloitte Tax LLP December 1997 - Present
Deloitte Tax LLP 1997 - Present
Skills
Private Equity, International Tax, Mergers, Due Diligence, Tax, Corporate Tax, Real Estate, Income Tax, Restructuring, Corporate Governance, Financial Structuring, Mergers & Acquisitions, Joint Ventures, Equities, SEC filings, Finance
Education
Northeastern University
Deloitte Tax LLP August 2005 - Present
Deloitte Tax LLP April 2002 - August 2005
PricewaterhouseCoopers December 1996 - April 2002
KPMG US December 1995 - December 1996
Walter, Berlingo & Co. 1992 - 1995
Coopers & Lybrand January 1989 - October 1991
Skills
Mergers & Aquisitions, Federal and State..., Change Management, Project Management, Corporate Tax, Tax, Income Tax, Tax Accounting, International Tax, Tax Research, Due Diligence, Accounting, Sarbanes-Oxley Act, CPA, Tax Advisory, Tax Preparation, Mergers, Income Tax Act, Tax Returns, Sales Tax, Mergers & Acquisitions, Partnership Taxation, Acquisition Integration, Big 4, State Tax, Indirect Taxation, Restructuring, Corporate Tax Planning, Financial Analysis, US Tax, Tax Law, Property Tax, GAAP
Education
Northeastern University 1984 — 1989
B.S., Accounting
University of New Haven 1997 — 2001
Masters, Taxation
Mark T. Sheehan High School 1980 — 1984
Deloitte Tax LLP September 1991 - Present
Skills
Scuba Diving, Tennis, Backpacking, Due Diligence, Mergers & Acquisitions, Tax, Restructuring, Private Equity, Corporate Law, Acquisitions, Financial Structuring, International Tax, Tax Research, Tax Advisory, Corporate Tax, Transfer Pricing, Tax Accounting, Tax Law
Education
Suffolk Law School 1987 — 1991
Juris Doctor, Law
Northeastern University 1982 — 1987
BS, Accounting and Management
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP August 2005 - September 2012
Deloitte Tax LLP January 2001 - July 2005
Ohio University August 1999 - August 2000
Skills
Tax Research, Expatriate Management, Tax, Payroll, Income Tax, Big 4, Tax Accounting, Expatriate Tax, International Tax, Management
Education
Ohio University 1999 — 2000
MBA, Business, Finance
Ohio University 1995 — 1999
B.S., Accounting
ProVision – Wealth Strategists July 2014 - Present
ProVision – Wealth Strategists July 2012 - June 2014
Deloitte Tax LLP 2007 - July 2012
Simek & Company PLC 2004 - 2007
Gaughan & Nahom PLC 2001 - 2004
Clifton Gunderson LLP 1998 - 2001
Skills
Tax, Accounting, Real Estate, High Net Worth..., Corporate Tax, Financial Analysis, Tax Accounting, Income Tax, GAAP, CPA, Small Business, US GAAP, SEC filings, Financial Modeling, Tax Research, Strategic Financial...
Education
University of Arizona 1995 — 1998
BSPA, Accounting/Finance
Northern Arizona University 1993 — 1995
Accounting
General Cable August 2015 - Present
Ohio National Financial Services July 2014 - August 2015
Deloitte & Touche LLP September 2009 - July 2014
Xanterra Parks & Resorts June 2009 - August 2009
Deloitte Tax LLP June 2007 - August 2007
Skills
External Audit, US GAAP, Financial Reporting, Internal Controls, SEC filings, GAAP, Sarbanes-Oxley, IFRS, Financial Accounting, Big 4
Education
University of Cincinnati 2008 — 2009
Masters, Accounting
Ohio Wesleyan University 2004 — 2008
Bachelor of Arts, Accounting
Deloitte Tax LLP May 2002 - Present
Arthur Andersen, LLP 2000 - 2002
Education
Northern Illinois University - College of Business 1998 — 2000
BS, Accountancy
Northern Illinois University 1991 — 1996
Bachelor of Science, Elementary Education
Deloitte December 2012 - Present
Deloitte Tax LLP August 2011 - July 2012
Deloitte Tax LLP August 2007 - August 2011
Skills
Tax Law, Tax, Corporate Tax, Tax Research, State Tax, Tax Advisory, Mergers & Acquisitions, SALT, Mentoring, International Tax, Coaching
Education
Northwestern University School of Law 2006 — 2007
L.L.M., Tax Law
The University of Texas at Austin School of Law 2001 — 2004
J.D., Law
KPMG US June 2014 - August 2014
JPMorgan Chase June 2012 - August 2013
Deloitte Tax LLP January 2013 - April 2013
Skills
Financial Analysis, Financial Modeling, Accounting, Corporate Finance, Microsoft Excel, Microsoft Office, PowerPoint, Access, Microsoft Word, Customer Service, Budgets, Outlook, Teamwork, Leadership, QuickBooks, Public Speaking, Tax Preparation, Strategic Planning, Spanish, Research
Education
Northern Kentucky University 2010 — 2014
Bachelor's degree, Accounting and Finance
Deloitte Tax LLP September 2011 - Present
Aon Corporation 2003 - June 2011
Ernst & Young 1999 - 2003
Waste Management, Inc. 1994 - 1998
Bally Manufacturing 1988 - 1994
Education
Northern Illinois University 1984 — 1988
Bachelor's Degree
Deloitte Tax LLP May 2002 - Present
Arthur Andersen 1986 - 2002
Skills
Tax Law, Voluntary Disclosure, Apportionment, Multi-state tax returns, State Tax Planning, Business Tax Planning, Professional Services, Private Equity, Partnership Taxation, Tax, Income Tax, State Tax, Accounting, Tax Advisory, Corporate Tax, Tax Research, International Tax, CPA, US Tax, Tax Accounting, FIN 48, S Corporations
Education
University of Illinois College of Law 1983 — 1986
JD
Northern Illinois University - College of Business 1979 — 1983
Accounting
Grant Thornton LLP August 2011 - Present
Braver PC October 2008 - April 2010
UHY Advisors 2007 - 2008
Deloitte Tax LLP 1989 - 2007
Skills
Corporate Tax, Due Diligence
Education
Northern Illinois University 1978 — 1980
B.S., Accountancy
North Shore Senior Center, CareOptions Care Management Service June 2014 - Present
North Shore Senior Center April 2013 - June 2014
North Shore Senior Center September 2012 - March 2013
SASI - Services for Adults Staying in Their Homes September 2011 - December 2012
Deloitte Tax LLP 1983 - July 2011
Council for Jewish Elderly March 1976 - June 1980
Illinois Department of Transportation - Senior Citizens Transportation Project 1975 - 1976
Skills
Elder Care, Program Development, Program Management, Program Implementation, Advocacy, Employee Hiring, Staff Development, Staff Training, Financial Management, Senior Housing, Senior Living, Financial Analysis, Elder Care Consulting, Case Management, Developing Teams, Older Adults, Tax Compliance, Tax Consulting, Community Outreach, Client Relationship..., Client Communications, Public Speaking, Written and Verbal..., Marketing Strategy, Training & Development, Communication, Research, Managerial Finance, Case Managment, Strategy, Strategic Planning, Marketing, Recruiting, Seniors, Budgets, Employee Training, Leadership, Management, Time Management
Education
University of Chicago School of Social Service Administation 2012 — 2012
Professional Development Program, Social Work with Older Adults
Northwestern University - Kellogg School of Management
MBA, Finance and Accounting
University of Chicago, School of Social Service Administration
MA, Program Administration; Gerontology
University of Illinois
BA, History and Anthropology
Buckeye Partners November 2011 - Present
Thomson Reuters 2007 - 2011
Deloitte Tax LLP 2006 - 2007
Burr Wolff 2004 - 2006
Skills
Property Tax, Tax Compliance, Tax, Accounting, Compliance, Tax Research, Tax Accounting, Management, Fixed Assets, General Ledger, Corporate Tax, Account Reconciliation, Sarbanes-Oxley Act, GAAP, Tax Returns, Due Diligence, Process Improvement, Internal Controls, Budgets, Strategic Planning
Education
Northwestern State University 1993 — 1998
Bachelors, Business Admin/Finance
Hammerman, Graf, Hughes & Co., Inc. October 2012 - Present
Defense Contract Audit Agency September 2010 - September 2012
Deloitte Tax LLP July 2007 - August 2010
Skills
CPA, Auditing, Accounting, Internal Controls, Financial Reporting, Tax Preparation, Tax Advisory, Cost Accounting, Financial Analysis, GAAP, US GAAP, Tax, Financial Accounting, Strategic Planning, Budgets, Income Tax, General Ledger, Financial Statements, Finance, QuickBooks, Sarbanes-Oxley Act, Account Reconciliation
Education
Ohio University 2002 — 2007
BS, Business Administration / Accounting
Ryan January 2013 - Present
Arizona State Board of Appraisal August 2012 - June 2015
Thomson Reuters October 2007 - December 2012
Deloitte Tax LLP May 1998 - September 2007
Real Estate Tax Services, Inc. December 1988 - May 1998
Maricopa County Assessor's Office December 1986 - December 1988
Army National Guard August 1982 - August 1984
United States Air Force July 1978 - June 1982
Skills
Property Tax, Finance, Tax, Commercial Real Estate, Real Estate, Accounting, Budgets, Leadership, Valuation, Due Diligence, Corporate Tax, Management, Negotiation, Strategic Planning, Real Estate Development, Process Improvement, Consulting, Financial Analysis, Mergers & Acquisitions, Business Development, Sales, Management Consulting, Tax Research, Customer Service, Real Estate Due..., Analysis, Property Tax Appeals, Tax Law, Tax Accounting, Property Tax Litigation...
Education
Park University 1986 — 1990
BA, Business Management, Cum Laude
Arizona Department of Revenue & (IAAO) International Association of Assessing Officers 1986 — 1986
Property Tax Appraiser Certificate & IAAO Level 1 Certification, Property Tax Assessment Valuation and Administration
Waterloo Central High School 1974 — 1978
Batchelor, Tillery & Roberts, LLP November 2011 - Present
Deloitte Tax LLP October 2003 - October 2011
Skills
Tax Compliance, Tax Accounting, Corporate Tax, Tax, Income Tax, Tax Research, Partnership Taxation, International Tax, US GAAP, CPA
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
MAC, Accounting
North Carolina State University 1997 — 2002
BS, Business Management, Finance
East End Advisors LLC March 2014 - Present
Och-Ziff Capital Management December 2013 - February 2014
CohnReznick LLP January 2009 - November 2013
Cohen & Company Securities January 2007 - June 2007
Deloitte Tax LLP January 2006 - May 2006
J.H. Cohn LLP January 2005 - June 2005
Amerada Hess May 2004 - August 2004
Education
Northeastern University 2008 — 2009
MS
Northeastern University 2003 — 2008
BSBA
The Nia Technique, Inc February 2012 - Present
Dale W. Engle, CPA February 2009 - Present
Financial and Tax Planning Services January 2009 - September 2011
AKT September 2006 - November 2007
Columbia Distributing Company September 2002 - September 2006
Deloitte Tax LLP September 1986 - June 1996
Skills
Tax Preparation, Tax Compliance, Legal Research
Education
University of Oregon School of Law 1983 — 1986
JD, Law
Oregon State University 1980 — 1983
BS, Business - Accounting
Untracht Early LLC February 2015 - Present
Deloitte Tax LLP 2005 - 2008
Skills
Accounting, Financial Reporting, General Ledger, Internal Controls, Auditing, Tax Accounting, Tax Preparation
Education
Rutgers University
MBA, Professional Accounting
Odessa National 'I.I. Mecnikov' University
MS, Applied Mathematics
Deloitte Tax LLP September 2013 - Present
Deloitte Tax LLP January 2012 - August 2013
Deloitte Virgin Islands June 2011 - December 2011
Deloitte Virgin Islands November 2009 - May 2011
Deloitte Virgin Islands January 2008 - July 2008
Parent, McLaughlin & Nangle, CPAs January 2007 - July 2007
John Hancock January 2006 - July 2006
Skills
GoSystems, Accounting, FIN 48, US GAAP, Tax, Hedge Funds, International Tax, Big 4, Tax Research, Tax Accounting, Partnership Taxation, Finance
Education
Northeastern University 2004 — 2009
BSBA, Accounting
BDO USA, LLP August 2015 - Present
BDO USA, LLP December 2014 - July 2015
BDO USA, LLP October 2012 - November 2014
Deloitte Tax LLP August 2012 - October 2012
Deloitte Tax LLP October 2010 - August 2012
North Carolina State University 2009 - 2009
Sageworks, Inc. 2007 - 2009
Wet n Wild Emerald Pointe Waterpark June 2007 - August 2007
Skills
Microsoft Office, Corptax, GoSystem, Accounting, Tax, Auditing, Income Tax, ONESOURCE Tax Provision
Education
North Carolina State University 2009 — 2010
Master's, Accounting
North Carolina State University 2005 — 2009
Bachelor's, Accounting
Deloitte Tax LLP October 2013 - Present
Deloitte Tax LLP 2007 - Present
Skills
Global Compensation..., Global Equity..., Employee Stock Options, Restricted Stock, Executive Compensation..., Stock Compensation, Rewards Programs, Executive Pay, Tax, Equities, International Tax, Corporate Law, Mergers & Acquisitions, Expatriate Tax, Process Improvement, Due Diligence
Education
Washington and Lee University School of Law 2004 — 2007
JD
Penn State University 1999 — 2003
B.S., Finance
Deloitte Tax, LLP November 2012 - Present
MillerCoors January 2012 - August 2012
Duncan Solutions, Inc. May 2010 - January 2012
Yaskawa Electric America, Inc. May 2009 - March 2010
Yaskawa Electric America May 2007 - May 2009
Yaskawa Electric America March 2005 - May 2007
Yaskawa Electric America September 2002 - March 2005
Yaskawa Electric America May 1999 - September 2002
Hartford Computer Group May 1998 - May 1999
Micro/Systems 4, LTD. 1995 - May 1998
Skills
SAP, Mergers, Business Acquisition, Vertex, Corporate Tax, Sales & Use Tax, Technology, Software Installation, Organization, Internal Controls, Mergers & Acquisitions, Internal Audit, Cash Flow, Accounting, Fixed Assets, Financial Statements, Financial Analysis, Payroll, Risk Management, Finance, Tax, Accounts Receivable, Analysis, Accounts Payable, Auditing, Consolidation, Cash Management, Tax Accounting, Account Reconciliation, Income Tax, Process Improvement, ERP, Business Process, Cash Flow Forecasting, Tax Law, Management, Leadership, Indirect Taxation, Transfer Pricing, Invoicing, Integration, Training, Financial Reporting, Financial Risk, Performance Management, Project Planning, Treasury Management, Project Management, Tax Research, General Ledger
Education
Northern Illinois University 2004 — 2006
Masters
The University of Central Texas
BS
The University of Texas at Austin
AWC Management, Inc. January 2012 - Present
Avecinia Wellness Center August 2009 - Present
Deloitte Tax, LLP September 2002 - July 2009
Skills
Negotiation, Healthcare, Start-ups, Business Strategy, Strategic Planning, Healthcare Marketing, Social Media Outreach, Management Consulting, Networking, Team Building, Entrepreneurship, Business Development, Marketing, Management, Finance, Leadership Development, Strategy, Leadership, Public Speaking, Program Management, Mergers & Acquisitions, Organizational..., Strategic Partnerships, Consulting, Executive Management, Training, Small Business, Social Media, EHR, EMR, Business Planning, Integration, Practice Management, Cross-functional Team...
Education
Northwestern University School of Law 1999 — 2002
JD
UCLA 1994 — 1998
BA, English
Hammond High School 1990 — 1994
High School
Northwestern University January 2014 - Present
Huron Consulting Group January 2013 - January 2014
Slover Linett Strategies (Acquired by Huron Consulting Group) July 2012 - December 2012
Northwestern University January 2011 - June 2012
Illinois Institute of Technology August 2010 - December 2010
Northwestern University January 2010 - July 2010
Associated Colleges of the Midwest January 2010 - April 2010
Deloitte Tax LLP 2002 - 2009
Skills
Microsoft Office, Microsoft Access, Writing, Spanish, Higher Education, Assessment, Statistics, SPSS, Research, Program Development, Student Affairs, Qualitative Research
Education
Northwestern University 2009 — 2011
M.S.Ed., Higher Education Administration & Policy
Northwestern University 1998 — 2002
B.A., Economics, Spanish (minor)
Deloitte Tax, LLP July 2013 - Present
The Electrodyne Company May 2010 - June 2013
Food Concepts International / Abuelo's January 2008 - May 2013
Skills
Accounting, Tax Advisory, Time Management, Customer Service, Microsoft Access, Microsoft Excel, Crystal Reports, Teamwork, Event Planning
Education
Northern Kentucky University 2009 — 2013
Bachelor's, Accounting, GPA: 3.9
Deloitte Tax LLP January 2015 - Present
Deloitte Tax LLP June 2008 - January 2015
Skills
Tax, Accounting, Tax Accounting, High Net Worth..., Partnership Taxation, Private Equity, Financial Reporting, Income Tax, Tax Research, US GAAP, GAAP, Tax Advisory, US Tax, Financial Analysis, International Tax, Big 4, Finance
Education
Symbiosis Center for Distance Learning 2010 — 2012
Post Graduates Diploma in Business Administration, Accounting and Finance
Osmania University 2008 — 2009
Post Graduates Diploma in Business Management, Accounting and Business/Management
Bhavan's Vivekananda Degree College 2005 — 2008
Batchelor of Commerce (Hons), Accounting and Taxation
Deloitte Tax LLP July 2009 - Present
Key Equipment Finance January 2006 - August 2007
Borders July 2004 - December 2005
Skills
Organizational..., Problem Solving, Communication, Technical Translation, Creativity, Personal Development, Positive Team Player
Education
Northern Illinois University 2007 — 2008
Bachelor of Applied Science (BASc), Accounting
University of Illinois at Urbana-Champaign 2000 — 2004
Bachelor of Science (BS), Finance, General
Deloitte September 2015 - Present
Deloitte September 2013 - September 2015
Pace University September 2011 - August 2013
Deloitte & Touche LLP June 2012 - August 2012
Deloitte Tax LLP May 2011 - August 2011
Macy's July 2010 - August 2010
Kaplan Test Prep and Admissions May 2009 - February 2010
Jumpstart September 2008 - May 2009
Thomas Coaching Company June 2008 - August 2008
American Field Services December 2007 - January 2008
Skills
Spanish, Accounting, PowerPoint, Word, Excel, English, Microsoft Excel, Microsoft Word, Leadership, Time Management, Accounts Payable, Financial Analysis, Fundraising, Microsoft Office, Communication Skills, Community Service, Research, Accounts Receivable, Tax Preparation, General Ledger, Financial Accounting, Tax, Financial Reporting, Bookkeeping, Auditing, US GAAP, Financial Statements, Training, Finance, GAAP, Analysis
Education
Pace University - Lubin School of Business 2008 — 2013
Master of Business Administration (MBA), Accounting
Pace University - Lubin School of Business 2008 — 2013
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP August 2012 - July 2014
New World Pasta May 2011 - August 2011
Dorney Park & Wildwater Kingdom May 2010 - August 2010
Education
Penn State University 2008 — 2012
Bachelor's Degree
University of Florida August 2012 - December 2013
Deloitte Tax LLP June 2012 - August 2012
Office of Internal Audit -- Board of Regents of University System of Georgia January 2012 - May 2012
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Windows, Corptax, CCH, Auditing, Financial Accounting, Accounting, Tax, GAAP, Income Tax, Internal Controls, Corporate Tax, Financial Analysis, Financial Reporting, US GAAP
Education
University of Florida 2012 — 2013
Master of Accounting, Accounting
Southern Polytechnic State University 2010 — 2012
Bachelor of Science (BS), Accounting
North China University of Technology 2008 — 2012
Bachelor of Science (BS), Accounting
Deloitte Tax LLP April 2012 - Present
FrontPoint Partners December 2006 - February 2012
Morgan Stanley July 1998 - February 2011
Van Kampen Investments July 1998 - December 2009
KPMG July 1995 - July 1998
Square D Company May 1994 - September 1994
Skills
Asset Management Tax, Mutual Funds, Hedge Funds, Private Equity
Education
Northern Illinois University 1994 — 1995
MAS, Accountancy specialization in Taxation
Northern Illinois University 1991 — 1994
BS, Accountancy
Weston & Company, CPAs November 2011 - Present
Stonehenge Capital September 2010 - November 2011
Deloitte Tax LLP August 2006 - September 2010
Skills
Partnership Taxation, State Tax, Corporate Tax, Tax, Income Tax, Financial Analysis, Accounting, Financial Reporting, Tax Research, GAAP
Education
The Ohio State University Fisher College of Business 2006 — 2007
MAcc, Masters of Accounting
Otterbein University 2001 — 2005
B.S., Public Accounting
Grant Thornton LLP May 2014 - Present
Grant Thornton July 2009 - May 2014
True Partners Consulting, LLC March 2006 - July 2009
TruePartners Consulting LLC March 2006 - July 2009
Deloitte Tax LLP 2002 - 2006
Arthur Andersen 1988 - 2002
Skills
Tax Accounting, Mergers & Acquisitions, Income Tax, Tax, Corporate Tax, Tax Research, Internal Controls, Accounting, Auditing, CPA, Tax Advisory, GAAP, Accounting System, International Tax, Sarbanes-Oxley Act, Financial Reporting, Sales Tax, Financial Statements, Private Equity
Education
University of South Florida 1986 — 1989
M.B.A., Finance & Accounting
Northern Illinois University 1982 — 1986
BS, Accountancy
Downers Grove South
Downers Grove South
Deloitte Tax LLP May 2002 - Present
Deloitte 2002 - Present
Arthur Andersen LLP September 1999 - May 2002
Education
Oakland University 1993 — 1999
Global Innovations at Deloitte University
Highmark March 2010 - Present
Deloitte Tax LLP November 2004 - March 2010
Arthur Andersen 1998 - 2002
Skills
Big 4, External Audit, SEC filings, US GAAP, IFRS, Internal Controls, Assurance, Sarbanes-Oxley Act, Forensic Accounting, FAS109, GAAP, UK GAAP, Corporate Tax, International Tax, Technical Accounting..., Auditing, SOC 1, SAS70, ITGC, Canadian GAAP
Education
Ohio Northern University
Bachelor of Science (BS), Accounting and Finance
Deloitte Tax LLP January 2015 - Present
Wexford Capital LP October 2010 - December 2014
Deloitte Tax LLP January 2008 - October 2010
Skadden, Arps, Slate, Meagher & Flom June 2004 - 2007
Wasserstein Perella & Co June 2000 - January 2004
RH Donnelley 1994 - 2000
Skills
Tax, Investment Management, Private Equity, Partnership Taxation, Financial Services, Fixed Assets, Tax Accounting, Project Management, CCH ProSystem fx
Education
Pace University - Lubin School of Business 1998 — 2000
MBA, Taxation
Pace University - Lubin School of Business 1985 — 1988
BBA, Finance
Deloitte Tax LLP
Skills
Tax, Tax Accounting, Tax Research
Education
Saint Peter's University 1989 — 1992
Bachelors, Accounting
Pace University - Lubin School of Business
Masters, Taxation
Deloitte Tax LLP 2007 - Present
Education
Northern Arizona University-The W. A. Franke College of Business 1998 — 2002
Duke Energy Corporation July 2012 - Present
Duke Energy Corporation July 2010 - July 2012
Chevron May 2009 - July 2009
United Technologies March 2009 - May 2009
Bernstein Global Wealth Management February 2005 - June 2008
Deloitte Tax LLP October 2003 - February 2005
Skills
Due Diligence, Financial Modeling, Business Development, Investments, Analysis, Energy, Strategy
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2010
MBA
Northwestern University 1999 — 2003
Deloitte Tax LLP February 2005 - Present
Ernst & Young June 2002 - January 2005
Skills
Tax, Accounting, Financial Analysis, Income Tax, Auditing, Corporate Tax, Tax Accounting, US GAAP
Education
Osmania University 1999 — 2001
Master of Computer Applications (MCA)
WeiserMazars LLP October 2005 - Present
CohnReznick LLP 2012 - 2013
Deloitte Tax LLP 2011 - 2012
Skills
Accounting, US GAAP, Internal Controls, Auditing, GAAP, Financial Reporting, Tax
Education
Pace University - Lubin School of Business 1994 — 1998
Deloitte Tax LLP October 2007 - Present
Ernst & Young 1994 - 2003
Skills
Employee Benefits, Deferred Compensation, Training, Executive Pay, Management, Mergers & Acquisitions, Budgets, Due Diligence, Acquisition Integration, Strategy, Management Consulting, Program Management, Tax, Auditing, Financial Reporting
Education
Vanderbilt University Law School 1985 — 1988
J.D., Law
Northwestern University 1981 — 1985
B.A., English
BlackPumps~Elevating black women worldwide. October 2013 - Present
Deloitte Tax LLP November 2005 - Present
AIG SunAmerica February 1995 - August 2004
Skills
Auditing, Big 4, Internal Controls, Sarbanes-Oxley Act, Tax, SEC filings, US GAAP, Accounting
Education
Pepperdine University, The George L. Graziadio School of Business and Management
Deloitte Tax LLP September 2007 - Present
Skills
Big 4, Expatriate Tax, Tax, Tax Advisory, Tax Accounting, Income Tax, Tax Research, Expatriate Management, Tax Law, Employee Benefits, Compensation & Benefits, Benefit Plan..., Global Mobility
Education
Oklahoma State University 1991 — 1997
Masters, Accounting
Vawter Law Group October 2011 - Present
U.S. Agency for International Development September 2010 - October 2011
Vawter Law Group November 2006 - September 2010
KPMG LLP April 2006 - November 2006
Deloitte Tax LLP May 2002 - April 2006
Arthur Andersen LLP 2001 - 2002
Skills
International..., Customs, International Trade, Policy, Developing Countries, Economic Development, Free Trade Agreements, International Relations, WTO, International Business, Logistics, Customs Regulations, Capacity Building, Africa, Foreign Policy, Latin America, NGOs
Education
Northwestern University School of Law 1998 — 2001
JD
Northwestern University 1996 — 1998
MA
Northwestern University 1992 — 1996
BS
KPMG LLP November 2009 - Present
True Partners Consulting September 2007 - April 2010
Deloitte Tax LLP May 2002 - January 2007
Arthur Andersen 1996 - 2001
Skills
Tax, Corporate Tax, International Tax, Tax Research, Income Tax, Tax Accounting, Auditing, Accounting, Sarbanes-Oxley Act, Tax Advisory, SEC filings, Transfer Pricing, Property Tax, Internal Controls, Sales Tax, Financial Reporting, GAAP, Use Tax, Tax Law, State Tax
Education
North Central College 1994 — 1999
Bachelor of Arts (BA)
Deloitte Tax LLP June 2008 - Present
Skills
HR Consulting, Global Mobility, International Tax, Payroll, Expatriate Management, Project Management, Strategic Planning, HR Policies, HRIS, Employee Relations, Program Management, Talent Management
Education
Point Loma Nazarene University 2004 — 2008
Bachelor of Arts, BA in International Business Administration and a BA in International Development Studies
Deloitte Tax LLP July 2007 - Present
PricewaterhouseCoopers 1997 - 2000
Education
Seton Hall University School of Law 2000 — 2003
JD
Penn State University 1992 — 1996
BS, Accounting, French
UnitedHealth Group October 2012 - Present
Deloitte Tax LLP May 2002 - October 2012
Authur Andersen October 1999 - May 2002
Firstar Bank 1995 - October 1999
Towers Watson 1992 - 1995
LarsonAllen 1986 - 1992
Skills
Employee Benefits, Tax, Retirement, Auditing
Education
Northwestern College
BS Business Administration, Accounting
Asel & Associates, PLLC January 2013 - Present
Ernst & Young September 2010 - December 2012
Deloitte Tax LLP June 2008 - August 2008
Skills
Auditing, US GAAP, Internal Controls, SEC filings, Financial Reporting, GAAP, Accounting, External Audit, Sarbanes-Oxley Act, Financial Accounting, CPA, Tax Research, Tax Accounting, Corporate Tax, SEC Filings
Education
Penn State University 2005 — 2009
Bachelor of Science, Accounting
Deloitte Tax LLP Tax Senior ConsultantDeloitte Tax LLP2005 - Present
Education
Pace University-Pleasantville/Briarcliff Campus 2001 — 2005
Dover Corporation June 2012 - Present
RR Donnelley & Sons Company June 2009 - May 2012
Deloitte Tax LLP February 2008 - May 2009
McDermott Will and Emery March 2006 - December 2007
Deloitte Tax LLP September 2002 - February 2006
Skills
Tax, Tax Accounting, Tax Compliance, International Tax, Mergers, Tax Law, Income Tax, Corporate Tax, Transfer Pricing
Education
Northwestern University School of Law 2014 — 2017
Master of Laws (LL.M.), Taxation
University of Notre Dame Law School 1999 — 2002
JD, Law
University of Notre Dame - Mendoza College of Business 1995 — 1999
BBA, Finance and Business Economics
Reynolds Services, Inc. April 2014 - Present
GKN North America Services, Inc. September 2002 - April 2014
Deloitte Tax LLP 2002 - 2002
Arthur Andersen. 1996 - 2002
Skills
Federal Tax, Tax Compliance, Corporate Tax, Tax Research, Tax Audits, Tax Accounting, Income Tax, Auditing, CPA, International Tax, Sarbanes-Oxley Act, Tax, Tax Advisory, Transfer Pricing
Education
Northern Illinois University 2003 — 2006
Masters of Science, Taxation
Northern Illinois University 1991 — 1995
Bachelor of Science, Accounting
Deloitte Tax LLP 2011 - Present
Berkshire Hathaway 1999 - 2011
General Reinsurance Corporation 1996 - 2011
PricewaterhouseCoopers 1995 - 1996
Continental Insurance 1989 - 1995
Deloitte & Touche 1983 - 1989
Skills
Financial Analysis, Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, Accounting, International Tax, Income Tax, Restructuring, Tax Advisory, Finance, Insurance, Corporate Tax, Tax Accounting, Internal Controls, SEC filings, CPA, US GAAP, Financial Reporting, Due Diligence, Tax Law, SEC Filings
Education
Pace University 1982 — 1984
MBA (with distinction), Taxation
Siena College 1978 — 1982
BBA (Cum Laude), Accounting
Deloitte Tax LLP Senior Tax ConsultantDeloitte2005 - Present
Education
Northern Kentucky University 2000 — 2005
Accounting
Deloitte Tax LLP August 2015 - Present
The John Marshall VITA Clinic February 2014 - April 2014
The John Marshall Law School May 2013 - November 2013
Jared S. Kosoglad, P.C. May 2012 - August 2013
Jared S. Kosoglad, P.C. May 2012 - August 2013
The Illinois Center for Violence Prevention October 2010 - January 2012
IIT May 2008 - May 2010
Skills
Legal Writing, Legal Research, Arbitration, Motions, Trials, Westlaw, Appeals, Depositions, Lexis, International Law, Tax Law, CCH Intelliconnect, International Tax, Corporate Tax, Partnership Taxation, LexisNexis, Civil Litigation
Education
Northwestern University School of Law 2014 — 2015
Master of Laws (LL.M.) in Taxation, with Honors, International Tax Law, 3.611
The John Marshall Law School 2012 — 2014
Juris Doctor (J.D.), Tax Law/Taxation, 3.491
Stuart School of Business, Illinois Institute of Technology 2010 — 2011
Master of Public Administration (MPA), 3.9
Illinois Institute of Technology 2005 — 2010
Bachelor of Science (BS), Political Science and Government
Whitnell August 2014 - Present
Michael J. Liccar & Co. CPA December 2013 - July 2014
UBS Global Asset Management July 2011 - November 2013
Deloitte Tax, LLP May 2003 - July 2011
Zurich North America April 2001 - May 2003
Bradley & Company CPAs January 2000 - April 2001
Physicians' Management Solutions June 1996 - January 2000
Skills
Hedge Funds, Tax, Mutual Funds, Tax Compliance, Compliance, Partnership Taxation, Asset Management, Finance, Tax Research, Auditing, Accounting, Corporate Tax, Management, Private Equity, Income Tax, Tax Advisory
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2001 — 2005
MST, Taxation
Northwestern University 1997 — 2001
30-hour Certificate, Accounting
Purdue University - Krannert School of Management 1979 — 1982
MBA, Finance
DePaul University
BA, Liberal Arts
Fellowes August 2015 - Present
Fellowes December 2007 - August 2015
Deloitte Tax LLP October 2002 - November 2007
Skills
Financial Analysis, Accounting, Financial Reporting, Process Improvement, Forecasting, Accounts Receivable, Accounts Payable, Budgets, Pricing, Sarbanes-Oxley Act, Cash Flow, Financial Modeling, GAAP, Auditing, Cross-functional Team..., Internal Controls, Corporate Tax, Tax Accounting
Education
Northern Illinois University
Master’s Degree, Taxation
Northern Illinois University 2001 — 2002
Master’s Degree, Accounting
Northern Illinois University 1997 — 2001
Bachelor’s Degree, Accounting
American International Group January 2012 - Present
PwC June 2010 - January 2012
Deloitte Tax LLP January 2008 - June 2010
Education
Pace University School of Law 1997 — 2000
Juris Doctorate, Law
CUNY Bernard Baruch College
Bachelor of Science, Accounting
Deloitte Tax LLP DirectorDeloitte Tax LLP2002 - Present
Deloitte 2002 - Present
Deloitte & Touche 2002 - Present
Skills
Tax Law, Tax, Financial Analysis, Corporate Tax, Real Estate, Portfolio Management, Income Tax, Due Diligence, Accounting, Tax Research, Tax Accounting, Mergers & Acquisitions
Education
Ohio Northern University
MST, TAX
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP August 2008 - August 2013
Deloitte Tax LLP October 2006 - August 2008
Education
George Mason University - School of Business 2013 — 2015
Master of Business Administration (MBA), Information Systems Management, 3.5
George Mason University - School of Business 2005 — 2006
Bachelor of Science (B.S.), Accounting
Northern Virginia Community College 2003 — 2004
Associate of Science (A.S.), Electrical Engineering
Flowserve Corporation June 2008 - Present
Deloitte Tax LLP 2005 - 2008
Skills
Corporate Tax, Tax, Tax Accounting, CPA
Education
Old Dominion University 1999 — 2000
Master of Taxation
Old Dominion University
Bachelor of Science (B.S.), Business Administration - Accounting concentration
Ecolab August 2013 - Present
Nalco April 2011 - July 2013
Deloitte Tax LLP August 2007 - April 2011
Skills
Global Mobility, Tax, Income Tax, Accounting, Expatriate Management, SAP, Process Improvement, Big 4, Account Management, Financial Analysis, Tax Accounting, Deferred Compensation, International Tax, Change Management, Tax Advisory
Education
Northern Illinois University 2005 — 2007
Masters, Accounting
Northern Illinois University 2001 — 2004
Bachelor's, Marketing, 3.98
Deloitte Tax LLP July 2013 - Present
Ernst & Young October 2011 - June 2013
Skills
Tax Research, Tax, Corporate Tax, CPA, GAAP, US GAAP, Tax Accounting, Income Tax
Education
University of Southern California - Marshall School of Business 2010 — 2011
Master of Business Taxation
University of Southern California - Marshall School of Business 2008 — 2010
Bachelor of Accounting
Pasadena City College 2007 — 2008
Accounting
University of Southern California
Deloitte September 2014 - Present
Deloitte January 2012 - September 2014
Deloitte Tax LLP January 2010 - May 2010
Deloitte Tax LLP January 2009 - May 2009
Prout School April 2008 - June 2008
Skills
Tax, Hedge Funds, Accounting, Leadership, Financial Reporting, Financial Accounting, Auditing, Management, Financial Analysis, Finance, Tax Returns, Financial Statements, Sarbanes-Oxley Act
Education
Northeastern University 2011 — 2011
Master of Science in Accounting, Accounting
Northeastern University 2007 — 2011
Bachelor of Science in Business Administration, Accounting, Finance, Economics
Certified Public Accountant
Hyundai Capital America August 2012 - Present
Deloitte Tax LLP March 2003 - July 2012
Morgan, Lewis & Bockius LLP July 2000 - February 2003
Deloitte Tax LLP August 1999 - July 2000
Skills
SEC filings, Auditing, Finance
Education
Pace University School of Law 1996 — 1999
Juris Doctor, Law
New York University School of Education 1994 — 1996
Master of Arts, Business Communications
New York University - Leonard N. Stern School of Business 1989 — 1994
Bachelor of Science, Accounting
Trimble Navagation Ltd December 2014 - Present
SanDisk Corporation May 2012 - Present
Deloitte Tax LLP August 2011 - April 2012
Deloitte Tax LLP August 2007 - July 2011
Deloitte Tax LLP August 2005 - July 2007
Deloitte Tax LLP August 2004 - July 2005
Deloitte Tax LLP August 2003 - July 2004
Skills
International Tax, Transfer Pricing, Corporate Tax, Tax, Tax Accounting, Income Tax, Tax Advisory, VAT, Provision, Tax Research, FIN 48, Tax Law, Expatriate Tax, Big 4, international tax..., international tax..., international tax..., Tax Software, Accounting
Education
University of Minnesota-Twin Cities 2001 — 2003
Master of Business Taxation, Taxation
Peking University 1996 — 2000
Bachelor of Arts (BA), International Relations and Affairs
Deloitte Tax LLP 1978 - November 2014
Skills
Tax, Accounting, Corporate Tax, Internal Controls, Tax Accounting, SEC filings, Tax Research, Financial Accounting, International Tax, Tax Advisory, CPA, Income Tax, US GAAP, GAAP, SEC Filings
Education
North Carolina State University 1980 — 1983
BA, Accounting
Deloitte Tax LLP 2003 - Present
Arthur Andersen 1992 - 2002
Quill Corporation 1987 - 1989
Peterson Consulting 1986 - 1987
Skills
Tax, Tax Research, Tax Law, Mergers & Acquisitions, State Tax Planning, Restructuring, Income Tax, Corporate Tax, Leadership, Legal Research, Legal Writing, Tax Accounting
Education
Northwestern University School of Law 1989 — 1992
Juris Doctor (J.D.)
University of Illinois at Urbana-Champaign 1982 — 1986
Bachelor’s Degree, Finance
Transworld Business Advisors of Metro Detroit 2013 - Present
Deloitte Tax LLP 2005 - 2013
Dura Automotive Systems 2004 - 2005
PricewaterhouseCoopers LLP 1999 - 2004
Skills
International Tax, Business Valuation, Corporate Tax, Business Planning, Business Strategy, Small Business, Accounting, Franchise Consulting, Business Analysis, New Business..., International Tax..., Franchise Sales, Franchise Agreements, Due Diligence, Mergers & Acquisitions
Education
Wayne State University Law School
J.D. and LL.M., Taxation
Oakland University
Bachelor of Science in Business Administration, Accounting
PS Business Management October 2014 - Present
O'Connor Davies, LLP January 2014 - June 2014
Deloitte Tax LLP February 2012 - January 2014
The Rohatyn Group June 2011 - August 2011
Mellon Bank Investor Services April 2004 - August 2004
Skills
Accounting, Financial Reporting, International Tax, Auditing, Financial Accounting, Financial Analysis, Internal Controls, Microsoft Excel, Microsoft Office, Sarbanes-Oxley Act, Tax, US GAAP
Education
Nyack College 2011 — 2015
Masters in Business Administration, Finance
Nyack College 2008 — 2011
Bachelor of Science, Accounting
Thomson Reuters June 2009 - October 2011
Deloitte Tax LLP June 2008 - June 2009
Skills
Tax, Income Tax, Tax Preparation, Tax Returns, Business Analysis, User Acceptance Testing, Manual Testing, Requirements Analysis, Analysis, Quality Center
Education
Osmania University 2008 — 2009
Post Graduate Diploma in Business Management
Osmania University 2005 — 2008
Bachelor of Commerce, Foreign Trade, Income Tax
Deloitte Tax LLP
Education
Pace University - Lubin School of Business
EY September 2013 - Present
Deloitte Tax LLP April 2008 - September 2013
JPMorgan Chase 1994 - 2008
Putnam Investments 1988 - 1994
Skills
Tax, Tax Accounting, Regulated Investment...
Education
Northeastern University
Bachelors, Accounting
Suffolk University - Sawyer Business School
MST, Taxation
Deloitte Tax LLP January 2013 - Present
Deloitte Tax LLP February 2012 - January 2013
Deloitte Tax India Pvt Limited March 2006 - February 2012
Skills
Tax, Accounting, Account Reconciliation, US Tax, Financial Reporting, Financial Accounting, Financial Analysis, Analysis, Partnership Taxation
Education
Osmania University 2006 — 2007
Post Graduation Diploma, Business Management
Osmania University
Bachelor Degree, Finance
Symbiosis, Pune
Pursuing Post Graduation, Business Administration
Deloitte Tax LLP May 2002 - Present
Andersen 1990 - 2002
Skills
Tax, Accounting, Financial Reporting, Auditing, Corporate Tax, Due Diligence, Internal Controls, Financial Analysis, Mergers & Acquisitions, International Tax, CPA, US GAAP, SEC filings, Income Tax, Sarbanes-Oxley Act
Education
Northern Illinois University 1986 — 1990
Bachelor's degree, Accounting
Alpine Bank Illinois August 2015 - Present
Baker Tilly Virchow Krause, LLP February 2014 - August 2015
McGladrey January 2012 - January 2014
BDO USA, LLP January 2011 - January 2012
Deloitte Tax LLP January 2007 - December 2009
Skills
Corporate Tax, Tax Research, CPA, GAAP, Tax Accounting, Trusts, Wealth Management..., Sales Tax, Tax Law, Tax Returns, Financial Statements
Education
Thomas M. Cooley Law School 2010 — 2012
Doctor of Law (J.D.)
Northern Illinois University 2005 — 2007
Bachelors, Accountancy
Deloitte Tax LLP August 2007 - Present
Education
Ohio Northern University 2003 — 2007
BSBA, Accounting
Deloitte Tax LLP 1986 - Present
Pillsbury Winthrop Shaw Pittman September 2000 - August 2003
Internal Revenue Service, Office of Associate Chief Counsel Corporate May 1986 - April 2000
Skills
Tax, Restructuring, Corporate Tax, Bankruptcy, Mergers
Education
The George Washington University Law School 1983 — 1985
LL.M., Tax
The George Washington University Law School 1979 — 1982
J.D., Law
Penn State University 1974 — 1978
B.A., Medieval History
Haverford Senior High School
Deloitte Tax LLP February 2013 - Present
Morgan Stanley September 2007 - January 2013
Deloitte & Touche November 2000 - September 2007
Deloitte 2000 - 2007
Education
Pace University 1996 — 2000
BS, Accounting
Baker & McKenzie March 2015 - Present
PwC June 2013 - January 2015
Deloitte Tax LLP September 2011 - June 2013
Skills
International Tax, Corporate Tax, Tax Law, Partnership Taxation, Mergers, Insurance
Education
Northwestern University School of Law 2010 — 2011
LL.M., Taxation
Washington University in St. Louis School of Law 2007 — 2010
J.D., Law
Washington University in St. Louis 2003 — 2007
B.S., Computer Science
Coventry Health Care May 2012 - April 2013
Booz Allen Hamilton August 2009 - May 2012
Deloitte Tax, LLP January 2007 - July 2009
Education
San Diego State University-California State University
Masters In Taxation
Penn State University
Deloitte Tax LLP January 2012 - Present
Deloitte Tax LLP January 2011 - April 2011
Pioneer Investments January 2010 - June 2010
Education
Northeastern University 2007 — 2011
Ernst & Young December 2010 - Present
Deloitte Tax LLP August 1999 - November 2010
Skills
International Tax..., Transfer Pricing, Intercompany..., Intangible Assets, Supply Chain, Tax Accounting
Education
University of the Pacific - McGeorge School of Law 1992 — 1993
Master of Laws (LL.M.), Business & Taxation
Santa Clara University School of Law 1989 — 1992
Doctor of Law (JD)
Northwestern University 1987 — 1989
Bachelor of Arts (B.A.), History
Deloitte Tax LLP September 2007 - Present
Skills
Tax, Accounting, Tax Accounting, Tax Returns, CPA, Tax Law, State Tax, GoSystems, Invoicing, Analysis, Corporate Law, Provision, Corporate Tax, Income Tax, Tax Preparation, Tax Research, GAAP, Partnership Taxation
Education
Osmania University 2006 — 2008
Master of Business Administration (M.B.A.), Accounting and Finance
Osmania University 2003 — 2006
Bachelor of Commerce, Accounting and Finance
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2011 - August 2014
Deloitte Tax LLP August 2009 - August 2011
Deloitte Tax LLP July 2008 - August 2009
Skills
Corporate Tax, Tax, Income Tax, CPA, Tax Advisory, Tax Preparation, Tax Accounting, International Tax, Auditing, Tax Research, Financial Reporting, Tax Law, US GAAP, Mergers & Acquisitions, Big 4, GAAP, US Tax
Education
Saint John's University - Peter J. Tobin College of Business 2010 — 2013
MS, Taxation
Northeastern University 2003 — 2008
BSBA, Accounting, Finance and Insurance
IBM April 2014 - Present
VF Corporation May 2013 - March 2014
Dex One September 2011 - April 2013
Deloitte Tax LLP July 2010 - September 2011
Deloitte Tax LLP July 2008 - June 2010
Skills
Corporate Tax, Tax Accounting, CPA, International Tax, FIN 48, Tax Research, Tax Law, OneSource, UK Corporation Tax, Tax, Sarbanes-Oxley Act, SEC filings, US GAAP, Tax Advisory, Sarbanes-Oxley, Financial Reporting, Accounting, Internal Controls, Financial Analysis, Income Tax, Financial Accounting, General Ledger, Auditing, GAAP
Education
North Carolina State University - College of Management 2007 — 2008
Masters of Accounting, Accounting and Finance
University of Madras 1989 — 1992
Bachelors of Bank Management, Accounting and Business/Management
AbbVie March 2015 - Present
AbbVie December 2012 - March 2015
Allstate November 2010 - November 2012
Deloitte Tax LLP January 2009 - October 2010
Skills
CPA, Partnership Taxation, Property & Casualty..., Microsoft Excel, Microsoft Word, CCH, RIA, PowerPoint, Essbase, Corporate Finance, Hyperion HFM, Consolidated Financial..., SEC Financial Reporting, Variance Analysis, Financial Analysis, Forecasting, Audit Reports, SEC filings, Finance, TM1
Education
Northern Illinois University 2004 — 2009
BS, MS, Accounting
Amazon July 2014 - Present
RG Fowler & Co. August 2013 - May 2014
Deloitte Tax, LLP February 2012 - August 2013
US Forest Service May 2007 - August 2011
MaloneBailey, LLP January 2010 - May 2010
Skills
Financial Analysis, Auditing, Tax, Management, Accounting, Project Planning, Human Resources, International Tax, Tax Preparation, Tax Law, Financial Reporting, Journal Entries, Corporate Tax, Tax Research, Financial Accounting, Financial Statements
Education
University of Denver 2011 — 2012
MT, Taxation
University of Idaho 2008 — 2011
BS, Accounting
North Idaho College 2006 — 2008
N/A, General Studies Completed Studies
Deloitte Tax LLP May 2002 - Present
Arthur Andersen September 1991 - May 2002
Skills
Tax, Corporate Tax, Tax Advisory, Due Diligence, Mergers & Acquisitions, Income Tax, Tax Research, Private Equity, CPA
Education
Northern Illinois University 1975 — 1979
Accountancy
Deloitte Tax LLP March 1993 - Present
Skills
Tax, Tax Accounting, Corporate Tax, CPA, Income Tax, Tax Research, Tax Advisory, Big 4, High Net Worth..., International Tax
Education
Pace University - Lubin School of Business
MBA, Accounting
Imowitz Koenig & Co., LLP August 2015 - Present
William Greene & Co., LLP December 2013 - August 2015
Deloitte Tax LLP October 2010 - December 2013
Skills
Microsoft Office, GoSystems, ProSystem fx Tax, OneSource, CCH Research, Tax, Corporate Tax, High Net Worth..., Tax Returns, Tax Preparation, Tax Research, Tax Advisory, Partnership Taxation, State Tax, QuickBooks
Education
Pace University - Lubin School of Business 2008 — 2010
MBA, Accounting
PwC July 2014 - Present
Friedman LLP September 2013 - July 2014
Deloitte Tax LLP June 2005 - June 2013
Skills
US GAAP, Tax Research, Tax, International Tax, Income Tax
Education
Pace University-New York 2001 — 2005
Bachelor's degree, Accounting and Business/Management
Deloitte Tax LLP January 2003 - Present
EY September 1990 - December 2002
Skills
Corporate Tax, Tax Law, Tax Advisory, International Tax, Transfer Pricing, CPA, Sarbanes-Oxley Act, Tax Returns, Internal Controls, Auditing, Expatriate Tax, Restructuring, Partnership Taxation, Due Diligence, Financial Reporting, US Tax, Accounting, Indirect Taxation, Sales Tax, Financial Accounting, Consolidation, State Tax, FAS109
Education
Pace University School of Law 1987 — 1990
Doctor of Law (JD), Taxation
University of Southern California 1979 — 1983
Bachelor of Arts (BA), Fine/Studio Arts, General
Deloitte Services LP May 2015 - Present
Deloitte Tax LLP September 2008 - May 2015
Skills
CPA, Financial Planning, Tax Advisory, High Net Worth..., Social Networking, Public Speaking, Income Tax, Partnership Taxation, Community Outreach, International Tax, Tax, Tax Research, Financial Analysis
Education
Pace University - Lubin School of Business 2003 — 2008
Master of Business Administration (MBA), Accounting and Business/Management
Deloitte Tax LLP March 2012 - Present
AP Schweizer Tax Service April 2011 - April 2012
State Farm July 2009 - April 2011
Skills
Microsoft Excel, Microsoft Word, Customer Service, English, Research, Outlook, Client Billing
Education
Southern Ohio College 1997 — 1999
Associate of Arts and Sciences (A.A.S.), Accounting and Business/Management
Northern Kentucky University 1994 — 1997
Business Administration and Management, General
Campbell County High School 1990 — 1994