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
Deloitte Tax LLP July 2013 - Present
Baylor Law School March 2013 - July 2013
Baylor Law School February 2010 - February 2013
ExxonMobil June 2012 - August 2012
Osborne, Helman, Knebel & Deleery, L.L.P May 2012 - June 2012
The Honorable Judge Loyd Wright February 2012 - May 2012
McLennan County Criminal District Attorney's Office May 2011 - August 2011
Texas A&M University May 2009 - February 2010
Deloitte Tax, LLP February 2008 - May 2008
Deloitte May 2007 - August 2007
Skills
Legal Research, Legal Writing, Microsoft Office, Microsoft Excel, PowerPoint, Research, Tax, Public Speaking, Microsoft Word, Litigation Support, Accounting, Non-profits, Outlook, Customer Service, Wills, Nonprofits, Analysis, Trials, Estate Planning, Westlaw, Finance, Auditing, Hearings
Education
Baylor University School of Law 2010 — 2013
J.D., Law, Cum Laude
Texas A&M University - Mays Business School 2008 — 2009
MS, Accounting - Taxation
Texas A&M University - Mays Business School 2004 — 2009
BA, Accounting
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP October 2012 - August 2014
Seeligson and Company PC January 2012 - September 2012
Deloitte Tax LLP February 2011 - April 2011
Skills
Accounting, State Tax, Tax, Corporate Tax, Partnership Taxation, Income Tax, Tax Law, Microsoft Excel, Tax Research, Tax Accounting
Education
Baylor University - Hankamer School of Business 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Baylor University - Hankamer School of Business 2007 — 2011
Master's degree, Taxation
Deloitte Tax LLP October 2014 - Present
Deloitte Tax LLP June 2013 - October 2013
JPMorgan Chase & Co. June 2012 - May 2013
Global Credit Services May 2011 - September 2011
William and Anita Newman Library at Baruch College October 2009 - May 2011
Skills
Microsoft Excel, Access, Microsoft Word, PowerPoint, Microsoft Office, Accounting, Outlook
Education
City University of New York-Baruch College - Zicklin School of Business 2013 — 2014
Master of Science (MS), Taxation, 3.70
City University of New York-Baruch College - Zicklin School of Business 2009 — 2013
Bachelor of Business Administration (B.B.A.), Major: Accountancy Minor: Political Science, 3.78 (Magna Cum Laude)
Long Island City High School 2005 — 2009
Deloitte Tax LLP October 2014 - Present
Macquarie Group June 2013 - June 2014
Schooler, Weinstein, Minsky & Lester P.C. June 2012 - September 2012
Skills
OneSource, Blueprint, Microstrategy, Microsoft Excel, Microsoft Word, Adobe Professional, Checkpoint, Communication, Leadership, Organization, Tax, Corporate Tax, Tax Accounting, Tax Research, Accounting, International Tax, Financial Analysis, Financial Modeling
Education
City University of New York-Baruch College 2013 — 2014
Master's degree, Taxation, 3.72
Boston College 2009 — 2013
Bachelor's degree, Accounting and Finance
Philips July 2014 - Present
Philips March 2013 - June 2014
Philips April 2010 - February 2013
MassMutual Financial Group July 2009 - April 2010
Deloitte Tax, LLP January 2008 - July 2009
Skills
Tax Accounting, IRS, Provision, Tax, Transfer Pricing, Accounting, Sarbanes-Oxley Act, Income Tax, GAAP, Financial Reporting, International Tax, Corporate Tax, Internal Controls, US GAAP, Auditing
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2011 — 2013
MST, Taxation
Bentley College - Elkin B. McCallum Graduate School of Business 2006 — 2008
MSA and Certificate in Taxation, Accounting & Taxation
Dartmouth College 2003 — 2005
MALS, International Relations
Nanjing University 1993 — 1997
Bachelor of Arts, Japanese
Philips Lighting June 2015 - Present
Novocure Inc. July 2014 - May 2015
Energizer May 2013 - May 2014
Deloitte August 2012 - May 2013
Deloitte Tax LLP August 2011 - August 2012
Deloitte & Touche September 2009 - August 2011
Skills
US GAAP, Auditing, SEC filings, Tax, SOX Compliancy, SAP, Hyperion HFM, Hyperion Enterprise, Hyperion Planning, Financial Reporting, Financial Analysis, General Ledger, GAAP, Accounting, CPA, Finance, Financial Accounting, Financial Modeling, Internal Controls, SEC Filings, Sarbanes-Oxley Act
Education
Bentley University 2009 — 2012
Master of Science (M.S.)
Bentley University
Bachelor of Science
The Americas Bicultural School
High School
WeiserMazars LLP February 2014 - Present
Deloitte Tax LLP January 2010 - January 2014
Ernst & Young June 2009 - August 2009
Liberty Tax Service January 2005 - April 2008
Skills
Accounting, Tax, Financial Statements, Banking, Tax Returns, Tax Preparation, Corporate Tax, Tax Accounting, Tax Research, Income Tax, US GAAP, Partnership Taxation, QuickBooks
Education
Baruch College 2007 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Suffolk County Community College 2005 — 2007
Associate's degree, Accounting
Babylon High School 2003 — 2005
Macquarie Group November 2014 - Present
Protiviti July 2013 - November 2014
Deloitte Tax LLP October 2011 - July 2013
Skills
Internal Controls, Auditing, Financial Accounting, Tax Returns, Tax, Accounting, Tax Preparation, Tax Accounting, Income Tax, Financial Reporting, Access, Accounts Payable, Microsoft Office, Leadership, Financial Analysis, Sarbanes-Oxley Act, Tax Research, US GAAP
Education
City University of New York-Baruch College - Zicklin School of Business 2008 — 2011
BBA, Accountancy
Deloitte Tax, LLP July 2003 - Present
Education
University of Mississippi 2002 — 2003
Masters in Accountancy, Accounting
Baylor University - Hankamer School of Business 1998 — 2002
Deloitte Tax LLP June 2001 - Present
Deloitte Tax LLP June 1998 - June 2001
AT&T April 1993 - May 1998
KONICA PHOTO SERVICE, USA, INC. – East Hartford, Connecticut 1990 - 1993
Skills
Tax, Corporate Tax, Tax Audits, Tax Compliance, Telecommunications, Mobile..., Telecommunication...
Education
University of Hartford 1990 — 1992
Masters, Tax
Bentley University 1982 — 1986
bs, accounting
EP ENERGY May 2012 - Present
El Paso Corporation September 2008 - May 2012
Ernst & Young September 2007 - September 2008
ERNST & YOUNG LLP September 2007 - September 2008
Deloitte June 2002 - September 2007
DELOITTE TAX LLP June 2002 - September 2007
Deloitte June 2000 - June 2002
Nortel Networks January 2000 - January 2002
KPMG, LLP January 1997 - January 2000
S&E ASSOCIATES January 1991 - January 1996
Skills
Access, Excel, Spanish, Budgets, Microsoft Excel, Valuation, Negotiation, Financial Analysis, Accounting, Tax, Property Tax, Real Estate, Management, Auditing, Tax Research, Tax Accounting, Sarbanes-Oxley Act, Internal Controls
Education
Belmont University 2002 — 2002
Master's Program, incomplete/moved to Houston
University of Houston 1993 — 1996
BBA, Accounting
University of Houston
EY June 2015 - Present
Deloitte Tax LLP August 2014 - June 2015
Deloitte Tax LLP October 2010 - August 2014
Skills
Microsoft Office, Accounting, CPA, Microsoft Excel, Microsoft Word, PowerPoint, Financial Analysis, Outlook, Data Analysis, Project Management, R&D planning, Research, Public Speaking, Research & Development..., Global R&D Tax..., Corporate Tax
Education
Bentley University 2013 — 2016
Master's degree, Taxation
Boston University - School of Management 2006 — 2010
BSBA, Business Administration, Accounting
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP July 2013 - Present
Deloitte Tax LLP August 2012 - July 2013
Skills
Financial Analysis, Accounting, Financial Modeling, Auditing, Microsoft Excel, US GAAP, Financial Reporting, Internal Controls, Microsoft Office, Financial Accounting, PowerPoint, Corporate Finance, Microsoft Word, Valuation, Finance
Education
City University of New York-Baruch College - Zicklin School of Business 2012 — 2013
Master's degree, Taxation
Syracuse University - Martin J. Whitman School of Management 2008 — 2012
Bachelor's degree, Accounting and Finance
Delta Kappa Epsilon International Fraternity November 2014 - Present
Bentley University Investment Group September 2012 - Present
Bentley University Leadership Society November 2012 - Present
Deloitte Tax-LLP June 2015 - August 2015
Delta Kappa Epsilon International Fraternity November 2013 - December 2014
Verizon June 2014 - August 2014
Dassault Systemes November 2013 - May 2014
Skills
PowerPoint, Teamwork, Microsoft Excel, Time Management, Microsoft Word, Customer Service, Leadership, Event Planning, Social Media, Social Networking, Microsoft Office, Team Leadership, Communication, Tax Accounting, Management, Public Speaking
Education
Bentley University 2012 — 2016
Candidate for an Honors degree in Corporate Finance and Accounting, Graduation: May, 2016, Sophomore
Kennett High School 2008 — 2012
David Weinstein CPA and Fraud Investigations January 2014 - Present
Imowitz, Koenig & Co., LLP 2008 - 2010
Deloitte Tax, LLP 2007 - 2008
PricewaterhouseCoopers, LLP 2005 - 2006
Robert Moses Field II June 1986 - September 1992
Skills
Tax, Accounting, CPA, Internal Controls, Tax Returns, Financial Reporting, Corporate Tax, Forensic Accounting, Financial Accounting, Financial Analysis, Private Equity, Microsoft Excel, Auditing, QuickBooks, Financial Statements, Finance, Business Valuation, General Ledger, Tax Accounting, Financial Modeling, Accountants, Preparation, Tax Law, Corporate Finance, Excel, http://smarterer.com/Dav..., Financial Planners, Bookkeeping, Partnership Taxation, Financial Planning
Education
Fordham University 2007 — 2010
Master of Business Administration (M.B.A.), Finance, 3.5
City University of New York-Baruch College 1987 — 1989
BBA, Accounting
Northport HS
Highfields Capital June 2015 - Present
Deloitte Tax LLP September 2013 - Present
Deloitte Tax LLP September 2010 - August 2013
Deloitte Tax LLP September 2008 - September 2010
Skills
Partnership Taxation, Tax Accounting, Hedge Funds, Private Equity, Tax, CPA, Tax Research, Big 4, Tax Preparation, Managing Offshore Teams, Financial Accounting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2008 — 2010
MST, Taxation
Bentley University 2004 — 2008
BS, Corporate Finance and Accounting
Deloitte Tax LLP September 2011 - Present
Deloitte Tax LLP January 2005 - August 2011
Skills
Tax Research, Tax Accounting
Education
Bentley University 2004 — 2004
MS, Taxation
Bentley University 2000 — 2004
BS, Accounting
DHS
Deloitte Tax LLP September 2012 - Present
Deloitte Tax LLP July 2010 - August 2012
Deloitte Tax LLP September 2008 - August 2010
Skills
Tax, Accounting, Corporate Tax, CPA, Financial Reporting, Tax Accounting, Tax Research, US GAAP, Financial Analysis, Income Tax
Education
Baylor University - Hankamer School of Business 2007 — 2008
Masters of Taxation, Tax Accounting
Baylor University - Hankamer School of Business 2003 — 2007
BBA, Accounting - Tax
Deloitte Tax LLP 1996 - Present
Skills
Corporate Tax, International Tax, Tax, Tax Law, Tax Accounting, Tax Advisory, Income Tax, Transfer Pricing, US GAAP, Big 4, CPA, FIN 48, IFRS, SEC filings, Tax Research
Education
Benedictine University
Bank of America December 2011 - Present
KPMG LLP November 2010 - November 2011
Deloitte Tax, LLP July 2007 - November 2010
Clayton S. Parsons III CPA, PA August 2006 - June 2007
Alltel June 2004 - May 2005
Skills
Private Equity, Tax, Corporate Tax, Mergers, Accounting, International Tax, Restructuring, Auditing, Mergers & Acquisitions, Strategy, Analysis, Banking, Sarbanes-Oxley Act, Due Diligence, Tax Returns
Education
Queens University of Charlotte 2005 — 2007
MBA, Finance Concentration
Catawba College 2001 — 2004
BS, Accounting, Business Administration
Belarusian State University 1999 — 2001
MSt, International Relations (transferred out), Economics, Management
Deloitte Tax LLP June 2015 - Present
Deloitte June 2014 - August 2014
Jeffrey A. Morgen, CPA January 2012 - May 2014
Deloitte July 2013 - July 2013
Charles River Public Internet Center January 2012 - April 2012
Skills
Tax Returns, Microsoft Excel, Microsoft Word, PowerPoint, Outlook, Microsoft Office, Accounting, Financial Statements
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2014 — 2015
Master’s Degree, Taxation, 3.57
Bentley University 2010 — 2014
Bachelor's Degree, Accountancy, Minor in Law, 3.45
Vesalius College 2013 — 2013
French Studies, International Politics, 3.7
Duanesburg Central High School 2006 — 2010
Advanced Regents Diploma
Haskell & White, LLP January 2015 - Present
Jaynes, Reitmeier, Boyd, and Therrell P.C. May 2010 - December 2014
Deloitte Tax LLP February 2009 - April 2009
ConocoPhillips May 2008 - August 2008
Skills
Excel, Accounting, Analysis, Microsoft Excel, Financial Modeling, Tax, SAP, Financial Reporting, Financial Accounting, CPA, Financial Statements, Tax Preparation, Microsoft Office
Education
Baylor University - Hankamer School of Business 2009 — 2009
Master of Tax, Taxation
Baylor University - Hankamer School of Business 2005 — 2008
BBA, Accounting
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP October 2011 - Present
Baruch College October 2010 - June 2011
Trident Communications LLC 2009 - 2009
Merrill Lynch November 2006 - March 2008
Education
Baruch College, City University of New York (CUNY) 2010 — 2011
MS, Accounting
Baruch College, City University of New York (CUNY) 2005 — 2009
BBA, Entrepreneurship and Small Business Management
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP May 1984 - May 2002
Education
Baylor University - Hankamer School of Business 1978 — 1981
BBA, Economics/Finance
Clear Lake High School 1974 — 1978
Deloitte Tax LLP June 1987 - May 2014
Deloitte & Touche June 1987 - May 2014
Deloitte June 1987 - May 2014
Skills
Tax, Corporate Tax, FIN 48, Tax Research, Mergers, SEC filings, Private Equity, International Tax
Education
Baruch College, City University of New York (CUNY)
BBA, Accounting
Pace University - Lubin School of Business
Masters in Taxation, Taxation
McGladrey December 2011 - Present
Caras and Shulman PC August 2010 - October 2011
Holloway Income Tax January 2010 - April 2010
Deloitte Tax LLP July 2007 - June 2009
Shepherd & Goldstein LLP December 2003 - June 2006
Skills
Partnership Taxation, Income Tax, Tax Preparation, Tax Law, Tax Accounting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2008 — 2010
Master, Taxation
Roger Williams University 1997 — 2001
Bachelor of Science, Accounting
Deloitte tax LLP May 2002 - Present
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP September 1998 - May 2002
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Corporate Tax, Tax, Tax Research, International Tax, Tax Accounting, Customer Service, Microsoft Word, Financial Services, CPA, Income Tax, Auditing
Education
City University of New York-Baruch College 1992 — 1994
Master's Degree, Taxation
City University of New York-Queens College 1983 — 1987
Bachelor of Arts (BA), Economics/Accounting
Deloitte Tax LLP June 2015 - Present
Management Sciences for Health May 2013 - June 2015
Bentley University Office of Undergraduate Admissions August 2011 - May 2013
United Shoe Machinery April 2011 - September 2011
Skills
Microsoft Excel, Microsoft Office, Accounting, Microsoft Word, PowerPoint, Financial Accounting, Teamwork, QuickBooks, Financial Reporting, Customer Service, Bookkeeping, Tax, Auditing, Research
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2013 — 2014
Master's of Science, Taxation
Bentley University 2010 — 2013
Bachelor of Science (B.S.), Accounting
Pinkerton Academy 2006 — 2010
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2011 - August 2014
Deloitte Tax LLP November 2009 - August 2011
Deloitte Tax LLP June 2007 - May 2009
Skills
Tax Accounting, Mutual Funds, Private Equity, Corporate Tax, Hedge Funds, Alternative Investments, Fund Of Funds, Financial Services, Tax Research, US GAAP
Education
Bentley University 2008 — 2009
Masters, Taxation
Bentley University 2004 — 2008
Bachelors, Corporate Finance & Accounting
BKD LLP November 2014 - Present
Pattillo, Brown & Hill LLP May 2012 - November 2014
Curtis Blakely & Co, P.C. 2009 - 2012
Deloitte Tax LLP 2008 - 2009
Skills
ProSystem fx Tax, Tax, Internal Controls, Accounting, External Audit, Financial Reporting, Tax Returns, GAAP, Tax Accounting, Corporate Tax, Financial Accounting, Tax Research, CPA, Income Tax, High Net Worth..., Strategic Financial..., Tax Preparation, Tax Advisory, Financial Statements, Auditing, Estate Planning, US GAAP, Partnership Taxation
Education
Baylor University 2004 — 2008
Master of Taxation & BBA, Accounting
Deloitte October 2014 - Present
Baruch College February 2012 - August 2014
Deloitte Tax LLP June 2013 - May 2014
Harlem Commonwealth Council, Inc. April 2012 - December 2012
ClassWish.org 2012 - 2012
Skills
Accounting, QuickBooks, Financial Accounting, Financial Reporting, Tax, Bookkeeping, Microsoft Excel, Financial Analysis, Accounts Payable, Peachtree, Microsoft Word, Accounts Receivable, Account Reconciliation, PowerPoint, General Ledger, Microsoft Office, Financial Statements
Education
City University of New York-Baruch College 2012 — 2014
Bachelor of Business Administration (B.B.A.), Accounting, 3.6
Henry Ford Community College 2009 — 2011
Associate's degree, Accounting, 3.8/4.00
Deloitte Financial Advisory Services, LLP August 2011 - Present
Deloitte Tax LLP June 2006 - August 2011
Skills
SEC filings, Financial Analysis, Corporate Tax, Tax, AML, Anti Money Laundering, Banking, Financial Services
Education
Bentley College 2002 — 2006
BS, Accounting
Westover School 1998 — 2002
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
American Realty Capital May 2013 - Present
WeiserMazars LLP August 2012 - May 2013
KPMG LLP June 2011 - July 2012
Deloitte Tax LLP February 2000 - June 2011
Ernst & Young 1996 - 1999
Skills
Partnership Taxation, Tax Research, SEC filings, Financial Accounting, GAAP, Internal Controls, Tax Preparation, CPA, Sarbanes-Oxley Act, International Tax, Tax Returns, Forensic Accounting, Real Estate Economics, Acquisitions, Big 4, Due Diligence, Business Valuation, Corporate Tax, Financial Analysis, Financial Reporting, QuickBooks, SEC Filings, Sales Tax, Tax Advisory, US Tax, US GAAP, Tax Law
Education
Baruch College 1989 — 1993
Bachelor of Business Administration (BBA), Accounting
ELISE HEALY + ASSOCIATES pllc December 2014 - Present
Southern Methodist University August 2011 - May 2014
Deloitte Tax LLP August 2008 - July 2012
Deloitte Tax LLP August 2006 - August 2008
Deloitte October 2004 - August 2006
Skills
Spanish, Mandarin Chinese, Financial Modeling, Financial Analysis, Economics, Accounting, Valuation, Due Diligence, Finance, Business Valuation, Data Analysis, Analysis, Transfer Pricing, Business Strategy, Mandarin, International Tax
Education
Southern Methodist University - Cox School of Business 2011 — 2013
Master of Business Administration (MBA), Accounting, 3.6 / 4.0
Trinity University 2000 — 2004
BA, Economics
Beijing Foreign Studies University 2002 — 2003
Study Abroad, Mandarin Chinese
Deloitte Tax LLP January 2004 - Present
Skills
Corporate Tax, Tax, Accounting, CPA, Income Tax, Tax Accounting
Education
Baruch College, City University of New York (CUNY) 2005 — 2006
Masters, Taxation
Baruch College, City University of New York (CUNY) 2001 — 2005
BBA, Accounting
Brooklyn Tech
Deloitte Tax LLP April 2008 - Present
Gannett 2004 - 2008
KPMG 1996 - 2004
Virginia Department of Taxation 1992 - 1996
Skills
Accounting, Auditing, CPA, Corporate Tax, Due Diligence, Financial Reporting, GAAP, General Ledger, Income Tax, International Tax, Mergers, SEC filings, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Advisory, Tax Law, Tax Research
Education
Bentley University 1983 — 1985
Masters, Taxation
Husson University 1976 — 1980
BS, Accounting
AgIS Capital LLC September 2015 - Present
Hancock Natural Resource Group (HNRG) August 2012 - September 2015
Hancock Natural Resource Group (HNRG) September 2010 - August 2012
Deloitte Tax LLP June 2006 - August 2010
Skills
GAAP, Income Tax, Financial Accounting, Tax Preparation, International Tax, Great Plains Software, Managerial Finance, Invoicing, Tax Returns, Risk Management, Consolidation, Big 4, External Audit, Tax Advisory, Sales Tax, Sarbanes-Oxley, Revenue Recognition, Accruals, Transfer Pricing, Assurance, Journal Entries, Payroll, Accounting, Tax, Financial Analysis, Financial Reporting, Microsoft Excel, Internal Controls
Education
Bentley College 2006 — 2007
Masters in Taxation, Accounting
Bentley College 2002 — 2006
Bachelor of Science (B.S.), Corporate Finance and Accounting
Deloitte Tax LLP October 2003 - Present
Skills
Accounting, Big 4, Corporate Tax, FIN 48, CPA, Income Tax
Education
Baruch College 2000 — 2004
Bachelor of Business Administration (BBA), Accounting and Finance
Saint John's University
Doctor of Law (J.D.), Law
Deloitte August 2013 - Present
Deloitte Tax LLP October 2011 - August 2013
Syracuse University September 2010 - May 2011
New York State Assembly May 2008 - August 2009
Shoebuy.com 2008 - 2008
Skills
GoSystems, Microsoft Excel, Corporate Tax, Tax Research, Partnership Taxation, Corptax
Education
Syracuse University - Martin J. Whitman School of Management 2010 — 2011
MSA, Accounting
Bentley University 2006 — 2010
BS, Accounting, Law
Baruch College September 2011 - Present
Student Academic Consulting Center September 2011 - Present
Department of Natural Sciences, Baruch College September 2010 - Present
Deloitte Tax LLP February 2012 - April 2012
Deloitte Tax LLP February 2012 - April 2012
Eastern Corp July 2008 - August 2010
First Alarm Inc February 2004 - June 2008
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Bookkeeping, Peachtree, QuickBooks, Financial Accounting, Financial Analysis, Financial Reporting, Tax, Corporate Tax, Individual Tax, Customer Service
Education
Baruch College, City University of New York (CUNY) 2010 — 2013
Baruch College, City University of New York New
Bachelor, Business Administration; Accounting
Third Rock Ventures June 2014 - Present
Deloitte Tax LLP June 2012 - June 2014
Deloitte Tax LLP June 2009 - June 2012
Deloitte Tax LLP July 2007 - June 2009
Greywolf Capital May 2006 - August 2006
BenefitsXML May 2005 - August 2005
Skills
Hedge Funds, Tax, SEC filings, Tax Accounting, Accounting, Corporate Tax, Sarbanes-Oxley Act, Income Tax, GAAP, Private Equity, Fund Accounting, Tax Research, US GAAP, International Tax, SEC Filings
Education
Bentley University 2003 — 2007
BS, Accounting
Aegerion Pharmaceuticals December 2014 - Present
Sensata Technologies May 2013 - December 2014
EMD Serono December 2007 - May 2013
Deloitte Tax LLP April 2007 - December 2007
BBA Aviation plc November 2004 - April 2007
Deloitte & Touche November 2001 - November 2004
Arthur Andersen & Co. September 1999 - November 2001
Skills
Corporate Tax, Tax Accounting, FAS109, IFRS, Accounting, Tax Research, Due Diligence, US GAAP, CPA, GAAP, Six Sigma, State Tax, Process Excellence, ASC 740, Mergers & Acquisitions, FIN 48, SEC filings, Sarbanes-Oxley Act, International Tax, Tax Compliance, Big 4, Research & Development..., Pharmaceutical Industry, Sales & Use Tax, Process Improvement, SAP, Oracle, Tax Consolidation, Internal Controls, Auditing, Tax Law
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2002 — 2005
Masters, Taxation
Bentley University 1995 — 1999
Bachelors Degree, Accounting
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP October 2010 - August 2012
Syracuse University 2008 - 2010
Deloitte June 2009 - August 2009
Skills
Accounting, Tax, Microsoft Office, PowerPoint, Microsoft Excel, Research, Microsoft Word
Education
Bentley University 2013 — 2016
Master of Science (M.S.), Taxation
Syracuse University - Martin J. Whitman School of Management 2006 — 2010
B.S. in Accounting, Accounting/CPA
North Rose-Wolcott
Ernst & Young February 2012 - Present
Grant Thornton LLP August 2006 - February 2012
Deloitte Tax LLP August 2002 - August 2006
KPMG April 2002 - August 2002
Arthur Andersen LLP September 1995 - April 2002
Texas Comptroller of Public Accounts August 1994 - September 1995
Skills
Auditing, CPA, Corporate Tax, Finance Transformation, SEC filings, Tax
Education
Baylor University 1990 — 1994
BBA, Accounting
Deloitte Tax LLP September 2009 - Present
Deloitte November 2002 - Present
Skills
Identfying high value..., Optimizing Performance, Corporate Tax, Project Management, Tax, Tax Advisory, Strategy, Financial Reporting, Big 4, Financial Analysis, Mergers & Acquisitions, Financial Modeling, Tax Research, SEC filings, CPA, Transfer Pricing, Management Consulting, Accounting
Education
Baylor University - Hankamer School of Business 1997 — 1998
Master of Taxation, Taxation
The University of Texas at Arlington 1992 — 1995
Bachelor of Business Administration (BBA), Accounting
The Triton Collection 2007 - Present
Triton Distributing Company 2011 - Present
Deloitte Tax LLP 2002 - 2009
Embraer Aircraft Corporation 2002 - 2002
Arthur Andersen 1998 - 2001
Skills
Strategic Planning, Business Strategy, International Tax, Due Diligence, Mergers & Acquisitions, Wine Tasting, Strategic Financial..., Financial Modeling, Corporate Finance, Finance, Restructuring, Private Equity
Education
Baylor University 1993 — 1998
Master, Tax & Finance
EY October 2014 - Present
Deloitte Tax LLP September 2009 - August 2014
Jaynes, Reitmeier, Boyd, and Therrell, PC 2009 - 2009
Deloitte February 2008 - May 2008
Skills
GoSystems, International Tax, Tax Accounting, Tax, Big 4, Corporate Tax, US Tax, Tax Research, Accounting, Partnership Taxation, CorpTax, ProSystem fx Tax, Tax Advisory, Leadership
Education
Baylor University 2004 — 2008
Bachelors/Masters, Accounting/Tax
Baylor University - Hankamer School of Business 2004 — 2008
Bachelors/Masters, Accounting/Tax
Berkner High School
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP August 2009 - August 2013
Deloitte Tax LLP August 2007 - August 2009
Skills
CPA, Partnership Taxation, Private Equity, Asset Management, High Net Worth...
Education
Baruch College, City University of New York (CUNY) 2013 — 2015
Master's Degree, Taxation
University of California, Berkeley 2003 — 2007
BA, Economics
IBM January 2013 - May 2013
Commercial Metals Company July 2008 - August 2012
Commercial Metals Company January 2007 - June 2008
Commercial Metals Company December 2004 - December 2006
Deloitte & Touche LLP January 2004 - December 2004
Deloitte Tax LLP January 2002 - December 2003
Altria June 2001 - December 2001
Arthur Andersen, LLP January 2001 - May 2001
Skills
SAP, GAAP, SOX, Compliance, US GAAP, Internal Controls, Financial Accounting, Financial Reporting, Audit, Internal Audit, Financial Analysis, Auditing, ERP, Accounting, Consolidated Financial..., Consolidation, Consolidated Reporting, Derivatives, Hedge Accounting, Foreign Currency..., Monthly Closing, Sarbanes-Oxley, Year-end Close, Month End Close, Hedging, FX Hedging, Interest Rate Hedging, Commodity, Process Improvement, Business Intelligence, Business Process..., Process Control, ECC6.0, Foreign Exchange, Foreign Currency, Chart of Accounts, Organizational Structure, FAS 133, Shared Services, SAP ERP, SAP BW, SAP BI, Sarbanes-Oxley Act, Finance Transformation, SAP R/3, SAP Implementation, Cost Accounting, Financial Statements, Managerial Finance, General Ledger
Education
City University of New York-Baruch College 1998 — 2001
BBA, Accounting and Computer Science
Warsaw School of Economics 1994 — 2000
Masters, International Business
Berkowitz Pollack Brant October 2012 - Present
Deloitte August 2011 - October 2012
Lime Rock Partners June 2010 - August 2011
PricewaterhouseCoopers December 2008 - June 2010
Deloitte Tax LLP October 2003 - December 2008
Sunnyside Federal May 2002 - September 2003
Ciba Specialty Chemicals July 1997 - September 2001
Skills
High Net Worth..., Private Equity, S Corporations, Trusts, Personal Tax Planning, Business Tax Planning, Closely Held Businesses, Oil & Gas Taxation, Partnership Taxation, US Tax, Oil & Gas Law, Financial Statements, Tax Accounting, CPA, Property Tax, Tax, GoSystems, Tax Research, Forensic Accounting, Business, Tax Preparation, State Tax, Tax Law, Financial Accounting, Tax Returns, Income Tax, Accounting, Tax Advisory, Sales Tax, ProSystem fx Tax, Big 4, Fund Of Funds
Education
Bentley University 2006 — 2009
MST
Marist College 2000 — 2003
Bachelor of Science
Binghamton University 1999 — 2000
N/A
Irvington High School 1995 — 1999
Deloitte Tax LLP
Skills
Expatriate Management, Tax Research, Tax Law, Process Improvement, Talent Management, CPA, Performance Management, Restructuring
Education
Saint Joseph's College 1985 — 1990
Bachelor's of Science, Accounting and Business Management
Baruch College
Masters, Taxation
Deloitte Tax LLP September 2011 - Present
Waldman, Hirsch, & Company LLP June 2009 - October 2010
MSCI Inc. April 2008 - June 2009
Education
Baruch College, City University of New York (CUNY) 2010 — 2011
MS
Baruch College, City University of New York (CUNY) 2006 — 2009
BBA
Deloitte Tax LLP January 2004 - Present
Education
Suffolk University 2001 — 2004
Masters, Taxation
Bentley University 1991 — 1995
BS, Finance
Deloitte tax LLP 2009 - Present
Skills
Financial Reporting, Tax, Auditing, Financial Modeling, Sarbanes-Oxley Act, IFRS, Business Strategy, Financial Analysis, Internal Controls, Due Diligence, Corporate Finance, Accounting
Education
Baruch College, City University of New York (CUNY) 2007 — 2009
Master of Accountancy, A-
Baruch Colledge (City University of New York)
United Technologies October 2014 - Present
United Technologies March 2013 - October 2014
Deloitte Tax LLP December 2010 - March 2013
United Technologies March 2008 - February 2013
Federman, Lally and Remis, LLC November 2009 - December 2010
Deloitte Tax, LLP September 2006 - November 2009
Konowitz, Kahn & Co. PC January 2005 - September 2006
Skills
Tax, Tax Research, Tax Accounting, International Tax, GAAP, Corporate Tax, US GAAP, Income Tax, CPA, SEC filings, Tax Returns, Sarbanes-Oxley Act, Tax Preparation, Big 4, Sales Tax, Auditing
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2006 — 2008
MS, Taxation
Quinnipiac University - School of Business 2002 — 2006
BS, Accounting & Computer Information Systems
GSA 2014 - 2015
GSA 2014 - 2015
Deloitte Tax LLP 2006 - 2009
Internal Revenue Service April 2006 - September 2007
The Family Firm 2003 - 2004
Skills
Tax, Tax Preparation, Corporate Tax
Education
Bentley University 2005 — 2008
MST, Taxation
Deloitte Tax, LLP August 2011 - Present
Barclais CPA June 2006 - July 2011
Education
City University of New York-Baruch College - Zicklin School of Business 2003 — 2006
Microsoft June 2013 - Present
South Texas Human Resource Management Symposium September 2011 - June 2013
Alcatel-Lucent June 2006 - June 2013
Deloitte Tax, LLP January 2003 - June 2006
Electronic Data Systems May 2002 - December 2002
Ernst & Young, LLP January 1998 - May 2002
Integrated Fulfillment Solutions January 1995 - January 1997
Skills
Compensation, Immigration, Policy, Payroll, Employee Benefits, Tax, Vendor Management, Employee Relations, Customer Relations, Benefits, Relocation, Expatriate Management, HR Policies, Compliance, Process Improvement, Account Management, Program Management, PeopleSoft, Customer Service, Vendor Relations, Global HR, Budgeting, Problem Solving, HR Consulting, Excel, Benefits Administration, Microsoft Office, HRIS, Word, Management Consulting, Human Resources, Deferred Compensation, Outsourcing, Analysis, Leadership
Education
Baylor University 1993 — 1995
MBA-IM, International Business
University of Central Oklahoma 1989 — 1993
BBA, International Business
MacArthur High School 1986 — 1989
College Prep
IASIS Healthcare October 2014 - Present
Deloitte Tax LLP January 2009 - October 2014
Community Health Systems August 2007 - December 2008
Skills
Tax, Corporate Tax, Accounting, CPA, Tax Accounting, Tax Research, International Tax, Income Tax, Tax Preparation, Big 4, Partnership Taxation
Education
Belmont University - Jack C. Massey Graduate School of Business 2007 — 2008
Masters, Accounting
Carson-Newman College 2003 — 2007
Bachelor of Arts (B.A.), Mathematics
Deloitte Tax LLP September 2005 - Present
Skills
Corporate Tax, Tax Accounting, FAS 109, ASC 740
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2004 — 2005
Master's Degree, Taxation
College of the Holy Cross 2000 — 2004
Regiment Capital Advisors LP February 2015 - Present
Regiment Capital Advisors LP January 2014 - Present
Bain Capital May 2007 - January 2014
Deloitte Tax LLP 2003 - 2007
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2002 — 2003
Master of Science in Accounting (MSA)
Soochow University (CN) 1997 — 2001
bachelor, economics
Bridgestone Americas, Inc. January 2012 - Present
Bridgestone Americas Holding April 2005 - December 2011
Deloitte Tax LLP 2002 - 2005
arthur andersen 1999 - 2002
Harris County Appraisal District 1993 - 1999
Skills
Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley Act, Analysis, Financial Modeling, Real Estate, Fixed Assets, Negotiation, Auditing, Forecasting, Compliance, Valuation, Property Tax
Education
Florida Atlantic University 2007 — 2010
Executive Masters in Tax, Taxation
Baylor University 1988 — 1992
Bachelor of Business Administration (B.B.A.), MIS/Quantitative Bus Analysis
Deloitte Tax LLP January 2005 - Present
Morgan Stanley 2000 - 2002
Education
Baruch College, City University of New York (CUNY) 2001 — 2005
Wellington Management August 2010 - Present
Deloitte Tax, LLP January 2007 - August 2010
Deloitte June 2006 - August 2006
Skills
Tax Accounting, Tax Preparation, International Tax, Corporate Tax, Tax, Financial Reporting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2007 — 2009
Master of Science, Taxation
Bentley University 2003 — 2007
Bachelor of Science, Accounting
Certified Public Accountant
Marcum LLP February 2013 - Present
Parent, McLaughlin & Nangle, CPAs September 2011 - January 2013
Parent, McLaughlin & Nangle, CPAs December 2007 - August 2011
Deloitte Tax LLP September 2005 - December 2007
Skills
CPA, Tax Research, Tax Advisory
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2004 — 2005
MS, Taxation
Bentley University 2000 — 2004
BS, Corporate Finance and Accounting
Deloitte Tax LLP July 2011 - June 2013
Moody's Investors Service August 2007 - July 2009
Moody's Investors Service August 2007 - July 2009
Samuel Borukhov CPA May 2005 - July 2007
Goodstein Development Corporation July 2004 - May 2005
Skills
General Ledger, Corporate Law, Accounting, Tax, Corporate Tax, Finance, Financial Statements, Income Tax, CPA, Tax Returns, Sarbanes-Oxley Act, QuickBooks, Internal Audit, Accounts Payable
Education
Baruch College, City University of New York (CUNY) 2009 — 2010
MS, Taxation
Baruch College, City University of New York (CUNY) 2009 — 2010
MS, Taxation
Pace University 2002 — 2005
BBA, Accounting
Baruch College
Master, Science Taxation
Pace University
Bachelor, Business Administration; Public Accounting
Alexion Pharmaceuticals, Inc. July 2015 - Present
Deloitte Tax LLP July 2008 - June 2015
Skills
Sarbanes-Oxley Act, Microsoft Excel, GAAP
Education
Bentley College - Elkin B. McCallum Graduate School of Business
Master of Science (MS), Tax
The University of Connecticut School of Business 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
D. E. Shaw & Co. September 2013 - Present
Deloitte Tax LLP January 2009 - September 2013
Qenos July 2007 - December 2007
Skills
High Net Worth..., Trusts, Gifts, Due Diligence, Corporations, Private Equity Taxation, International Taxation, Partnership Taxation
Education
Baruch College, City University of New York (CUNY) 2010 — 2012
Masters of Science, Taxation
Monash University 2004 — 2008
Bachelor of Commerce (Dean's Honours), Accounting, Finance
Monash University 2004 — 2008
Bachelor of Business Systems (Dean's honours), Business Systems
Deloitte Tax LLP December 2007 - Present
Skills
Corporate Tax, Tax, Tax Accounting, Tax Research, Tax Advisory, Big 4
Education
Sacred Heart University 2003 — 2007
Bachelor of Science, Accounting
Bentley College - Elkin B. McCallum Graduate School of Business
Masters in Taxation
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP September 2001 - May 2002
Skills
Financial Modeling, Financial Analysis, Internal Controls, Corporate Tax, Tax, Mergers & Acquisitions, International Tax, Financial Reporting, Accounting
Education
Baylor University - Hankamer School of Business 2000 — 2001
Master of Taxation (mTax)
Baylor University - Hankamer School of Business 1996 — 2001
Bachelor of Business Administration (BBA),, Accounting
Deloitte Tax, llp August 2005 - Present
Deloitte Tax, llp March 2008 - June 2010
Tofias PC September 2000 - September 2005
Gately and Associates P.C September 1999 - September 2000
Skills
International Tax, Corporate Tax, Tax, Tax Accounting, Tax Research, Income Tax, US GAAP, SEC filings, CPA, Accounting, Financial Reporting, Sarbanes-Oxley Act, Transfer Pricing, Big 4
Education
Bentley University 2002 — 2005
MST, Taxation
Bentley University 1996 — 1998
BS, Accounting
Deloitte Tax LLP September 2005 - Present
Education
Baruch College, City University of New York (CUNY) 2006 — 2007
MST, Taxation
Todd Tramonte Home Selling Team - Market Experts Realty July 2013 - Present
CliftonLarsonAllen December 2011 - July 2013
Larson Allen, LLP 2009 - July 2013
LarsonAllen LLP f/k/a Henry, Held & Reilly LLP November 2008 - November 2009
Henry, Held & Reilly, LLP January 2007 - November 2009
Deloitte & Touche 2005 - 2007
Deloitte Tax, LLP 2005 - 2007
Skills
Income Tax, Tax, Accounting, Corporate Tax, Tax Research, CPA, Partnership Taxation, Tax Accounting
Education
Baylor University 2000 — 2004
MAcc, Accounting
Baylor University - Hankamer School of Business 2000 — 2004
Masters of Accounting, Accounting
EY September 2015 - Present
Hewlett-Packard July 2014 - September 2015
Deloitte Tax LLP September 2008 - July 2014
Deloitte Tax 2008 - 2012
Skills
Mergers, Private Equity, Restructuring, International Tax, Mergers & Acquisitions, Legal Advice, Tax, Intellectual Property, Financial Structuring, Start-ups, Cross-border..., Due Diligence, Tax Law, Corporate Tax, Tax Advisory, Tax Accounting, Corporate Governance, Transfer Pricing, Tax Research
Education
Georgetown University Law Center 2006 — 2007
Tax LL.M., Tax - International and Domestic Federal Taxation
Baylor University
Culver Military Academy
Other
SMU
St. Mary's University School of Law
Deloitte Tax LLP January 2008 - Present
The Bollard Group May 2007 - December 2007
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2006 — 2008
MS, Accounting
Alexander Aronson Finning CPAs August 2014 - Present
Boston Scientific July 2013 - August 2014
Iron Mountain December 2011 - July 2013
Deloitte Tax LLP November 2003 - December 2011
MA DOR April 1998 - November 2003
Commonwealth of Massachusetts 1993 - 1999
Commonwealth of Massachusetts 1993 - 1999
Skills
Corporate Tax, Tax, Tax Accounting, SEC filings, Sarbanes-Oxley Act, US GAAP, CPA, Auditing, Tax Advisory, Internal Controls, GAAP, Accounting, Financial Reporting, Due Diligence, Mergers & Acquisitions, Tax Research, SEC Filings, Income Tax
Education
Boston University School of Law 1998 — 2001
Tax LLM
Suffolk University Law School 1990 — 1993
JD, Law
Bates College 1985 — 1989
BA, Political Science
Lexington High School 1981 — 1985
Deloitte Tax LLP 2010 - Present
Morgan Stanley May 2009 - 2010
National Grid May 2008 - May 2009
Skills
Research, Tax, US GAAP, Financial Modeling, Internal Controls, Financial Reporting, Accounting, Financial Analysis, Auditing, GAAP, Corporate Tax, SEC filings, Tax Research, Sarbanes-Oxley Act, Tax Accounting, Financial Accounting, Income Tax
Education
City University of New York-Baruch College - Zicklin School of Business
Master's Degree, Taxation
Tait, Weller & Baker August 2012 - Present
Deloitte Tax LLP August 2002 - July 2012
Skills
Mergers, Corporate Tax, Tax, Mergers & Acquisitions, Nonprofits
Education
University of Florida - Fredric G. Levin College of Law 2001 — 2002
LLM, Taxation
Benjamin N. Cardozo School of Law, Yeshiva University 1998 — 2001
JD, Law
Michigan State University 1994 — 1998
BA, Environmental Policy and Political Science
Diocese of NY & NJ of the Orthodox Church in America November 2010 - Present
Raphael and Raphael LLP November 2009 - Present
Orthodox Christian Church of the Annunciation 2002 - Present
Seedling Capital, LLC 1998 - Present
Boston University May 1980 - Present
Point Pleasant Chamber of Commerce 2010 - 2010
Mary C. BuletzaCPA/PFS November 1992 - October 2009
Deloitte Tax LLP 1980 - 1992
Skills
Tax, Accounting, Tax Preparation, Strategic Financial..., CPA, Tax Advisory, Financial Analysis, Income Tax, Financial Modeling, Tax Accounting, Tax Research, General Ledger, Account Reconciliation, Nonprofits, Financial Planning, Financial Advisory, Financial Accounting, Management
Education
Bentley College - Elkin B. McCallum Graduate School of Business 1983 — 1985
MST, Tax
Boston University Questrom School of Business 1976 — 1980
BSBA, Accounting
Penn Hall Academy 1972 — 1976
High school
Deloitte Tax LLP
Education
Baruch College, City University of New York (CUNY)
MS in Taxation, Accounting/Taxation
Chevron Phillips Chemical Company LLC April 2010 - Present
Deloitte Tax LLP January 2009 - April 2010
Schwartz, Page & Harding, LLP August 2006 - January 2009
Deloitte Tax LLP April 2004 - August 2006
Baker McKenzie LLP May 2002 - November 2003
Skills
International Tax, Tax, Partnership Taxation, Project Planning, Transfer Pricing, Tax Law, Corporate Tax, Mergers, Income Tax, Mergers & Acquisitions, Financial Structuring, Cross-border...
Education
New York University School of Law 2001 — 2002
LL.M., Taxation
Baylor University School of Law 1999 — 2001
JD, Tax, Estate Planning & Business Transactions
Baylor University - Hankamer School of Business 1985 — 1990
BBA, Accounting/Finance
WithumSmith+Brown December 2009 - Present
Walsh, Jastrem & Browne, LLP December 2009 - March 2015
Deloitte Tax, LLP January 2006 - May 2009
Skills
Corporate Tax, Tax Research, CPA, Tax Preparation, High Net Worth..., Microsoft Office, CCH ProSystem fx, Multi-state tax returns, Presentation Preparation, Trusts, Estates, Partnerships, RIA
Education
Bentley University
Master of Science, Taxation
Bentley College - Elkin B. McCallum Graduate School of Business 2005 — 2006
Masters of Science, Accountancy
Bentley University 2002 — 2005
Bachelor's of Science, Accounting Information Systems
Crittenden County High School 1998 — 2001
Virtusa Corporation May 2011 - Present
Supertax Inc September 2009 - April 2011
Marcum LLP 2010 - 2010
Deloitte Tax LLP May 2008 - August 2009
Deloitte Tax LLP December 2007 - April 2008
Ropes & Gray LLP September 2001 - November 2007
Investors Bank & Trust 2006 - 2006
Investors Bank & Trust 2006 - 2006
Vitale, Caturano & Co November 1998 - April 2001
Skills
International Tax, Tax, Tax Preparation, Corporate Tax, Accounting, GAAP, Tax Returns, FIN 48, Tax Advisory, Partnership Taxation, Financial Statements, Income Tax, Tax Accounting, Financial Reporting, CPA, US GAAP, Tax Research
Education
Bentley University 1995 — 1999
Masters, Taxation
Luminex Corporation August 2013 - Present
Deloitte Tax LLP September 2011 - June 2013
Dell June 2010 - August 2010
Skills
Accounting, Microsoft Excel, Tax, Financial Analysis, Financial Modeling, Valuation, Tax Law, Transfer Pricing, International Tax
Education
Baylor Law School
J.D., Business Litigation
The University of Texas at Austin - The Red McCombs School of Business
MPA, Accounting
The University of Texas at Austin - The Red McCombs School of Business
BBA, Finance
BDO USA, LLP July 2015 - Present
BDO USA, LLP January 2012 - June 2015
Towery & Associates August 2009 - December 2011
Deloitte Tax, LLP September 1994 - June 2009
Education
Baylor University - Hankamer School of Business 1993 — 1994
Masters of Taxation
Baylor University - Hankamer School of Business 1990 — 1993
BBA, Accounting
CBIZ MHM, LLC January 2013 - Present
McGladrey & Pullen, LLP January 2007 - January 2013
Deloitte Tax, LLP January 1990 - December 2006
City of New York Department of Finance January 1985 - December 1989
Education
Baruch College, City University of New York (CUNY)
BBA, Accountancy
Pace University - Lubin School of Business
MS, Taxation
GameStop June 2014 - Present
Trinity Industries July 2006 - May 2014
Deloitte Tax LLP July 2000 - July 2006
Education
Baylor University 1994 — 1998
Bachelor of Business Administration (B.B.A.), Accounting and Economics
Deloitte Tax LLP 2006 - 2008
Education
Baruch College
NBC Universal March 2015 - Present
NBC Universal October 2012 - Present
deloitte October 2010 - October 2012
Deloitte Tax LLP October 2008 - October 2010
Skills
Tax Accounting, Tax, Auditing, Accounting, Leadership, Internal Controls, Financial Accounting, Financial Analysis, Financial Reporting, Corporate Tax, Tax Preparation, Sarbanes-Oxley Act, International Tax, CPA, Tax Research, US GAAP
Education
Baruch College, City University of New York (CUNY) 2009 — 2010
MS, Tax
Baruch College 2005 — 2008
Bachelor of Science (BS), Accounting
Wellington Management July 2011 - Present
Deloitte Tax LLP January 2008 - June 2011
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2010 — 2013
MS, Taxation
Boston University Questrom School of Business 2004 — 2008
BSBA, Accounting and Finance
Ernst & Young LLP June 2014 - Present
Deloitte Tax LLP October 2012 - June 2014
UBS Alternative and Quantitative Investments June 2012 - August 2012
Garson, Segal, Steinmetz, Fladgate LLP November 2011 - February 2012
Canon USA, Inc. June 2010 - August 2010
Holocaust Restitution Claims Practicum (clinic) September 2009 - January 2010
New York Supreme Court May 2009 - August 2009
Skills
Courts, Hebrew, Analysis, Legal Research, Legal Writing, Corporate Law, Estate Planning
Education
Benjamin N. Cardozo School of Law, Yeshiva University 2008 — 2011
Juris Doctor, Law
Yeshiva University 2004 — 2008
B.S., Accounting
MetLife August 2011 - Present
Deloitte & Touche November 2009 - August 2011
Deloitte Tax LLP June 2008 - May 2009
Deloitte Tax LLP June 2007 - August 2007
WPIX- WB11 June 2006 - August 2006
Block and Block CPA February 2006 - March 2006
Education
Baruch College, City University of New York (CUNY) 2008 — 2009
MS, Taxation
Yeshiva University 2004 — 2008
PwC September 2012 - Present
Deloitte Tax LLP June 2011 - August 2011
United States District Court for New Jersey - Newark June 2010 - August 2010
Deloitte Tax LLP July 2007 - August 2009
Moe's Southwest Grill May 2006 - August 2006
Education
Benjamin N. Cardozo School of Law, Yeshiva University 2009 — 2012
Doctor of Law (J.D.)
Goizueta Business School, Emory University 2003 — 2007
Bachelor of Business Administration (BBA), Finance, Information Systems & Operations Management
Deloitte Tax, LLP 1999 - Present
Skills
Tax Research, Big 4, Financial Accounting, FAS109, International Tax, Corporate Tax, Tax Accounting, Accounting, SEC filings, Business Process..., US GAAP, External Audit, Income Tax, Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Modeling, Tax, Auditing
Education
The University of Connecticut 1995 — 1999
BA, Accounting
Bentley College - Elkin B. McCallum Graduate School of Business
MST, Tax
Ernst & Young August 2006 - June 2009
International Tax March 2004 - August 2006
DELOITTE TAX, LLP March 2004 - August 2006
Education
Baruch College, City University of New York (CUNY) 2000 — 2004
Bachelor, Accounting
Wolters Kluwer, CCH October 2014 - Present
Deloitte Tax LLP June 1990 - October 2014
Education
Bentley College 1991 — 1994
MST, Taxation
The George Washington University 1986 — 1990
BAccy, Accounting
GoldenTree Asset Management October 2012 - Present
Deloitte Tax, LLP July 2006 - September 2012
Education
Bentley College - Elkin B. McCallum Graduate School of Business
Masters, Taxation
The University of Connecticut School of Business
BA, Accounting
Deloitte Tax LLP 2008 - Present
Office of Associate Chief Counsel (International), Internal Revenue Service, Washington, D.C. January 1997 - September 2008
Skills
International Taxation, Cross-Border Financial..., Tax, Corporate Tax, Financial Accounting, Tax Advisory, US GAAP, Accounting, International Tax, Tax Research, Tax Law, Private Equity, Income Tax, Corporate Finance, Cross-border..., SEC filings, Tax Accounting, Indirect Taxation, Auditing, Transfer Pricing, Big 4, Due Diligence, Partnership Taxation, Restructuring, Financial Reporting, IFRS, CPA, Financial Modeling, Risk Management, Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls
Education
New York University School of Law 1987 — 1989
LL.M., Taxation
Benjamin N. Cardozo School of Law, Yeshiva University 1982 — 1985
J.D., Law
Deloitte Tax January 2014 - Present
. July 2012 - Present
Crowe Horwath LLP September 2008 - July 2012
Deloitte Tax LLP May 2002 - October 2007
Andersen November 1998 - May 2002
Skills
Income Tax, Estate Tax Planning, Fiduciary Taxation, Individual Taxation, Gift Tax
Education
Benedictine University 1994 — 1998
Bachelor of Business Administration (BBA), Accounting
AIG July 2013 - Present
PwC July 2010 - June 2013
PwC February 2006 - June 2010
Deloitte Tax LLP October 2003 - January 2006
Education
City University of New York-Baruch College 2007 — 2010
Master of Science (MS), Taxation
City University of New York-Baruch College 2002 — 2003
Master of Science (MS), Accountancy
City University of New York-Baruch College 2000 — 2001
Master of Science (MS), Computer Information System
MassMutual Financial Group April 2015 - Present
Deloitte Tax LLP November 2011 - April 2015
KPMG LLP February 2005 - November 2011
Education
Boston College 1998 — 2002
Bentley University
Master’s Degree, Taxation
Deloitte Tax LLP August 2010 - Present
Deloitte Tax LLP July 2006 - July 2010
United Business Media December 2002 - July 2006
PricewaterhouseCoopers LLP September 2001 - December 2002
Education
Baruch College 1998 — 2001
Bachelor in Business Administration, Accounting
Deloitte Tax LLP June 2010 - Present
DELOITTE TAX LLP January 2010 - Present
Skills
Corporate Tax, International Tax, Income Tax, Financial Accounting, Microsoft Excel, E-Learning, Distance Learning, Learning Management, Work Standardization, Standards Development, Standards Compliance, Process Improvement
Education
Bentley College 2004 — 2007
Master's degree, Taxation
BENTLEY COLLEGE 2004 — 2005
Master of Science, Taxation
University of Rhode Island 2000 — 2004
Bachelor of Science, Accounting
Franklin Templeton Investments April 2006 - Present
Deloitte Tax LLP September 2000 - January 2006
Skills
CPA, Accounting, Financial Reporting, Tax, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Financial Accounting, US GAAP
Education
Bentley College - Elkin B. McCallum Graduate School of Business 1998 — 1999
MSF, Finance
Vanderbilt University - Owen Graduate School of Management 1996 — 1998
MBA, Finance
Boston College 1991 — 1995
Bachelor of Science (B.S.), Accounting
Deloitte Tax LLP August 2008 - Present
Education
Baruch College
Queens College
Bachelor of Arts (B.A.), Accounting
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP August 1987 - May 2002
Education
Baruch College 1990 — 1992
Master's degree, Tax
Queens College 1983 — 1987
Bachelor's degree, Accounting and Economics
Yum! Brands, Inc. January 2010 - Present
Yum! Brands, Inc. April 2009 - January 2010
Deloitte Tax, LLP January 2006 - April 2009
Skills
GAAP, Sarbanes-Oxley Act, Accounting, CPA, Tax, Tax Accounting
Education
Baylor University 2000 — 2004
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP November 2009 - Present
Skills
Tax, Tax Preparation, GoSystems, ProSystem fx Tax, Superforms, CCH Research, Microsoft Excel, Bloomberg, Managing Workflow, Time Management, Teaming
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2008 — 2010
Master's degree, Accounting
Bentley University 2004 — 2008
Bachelor's degree, Corporate Finance and Accounting
Deloitte Tax LLP March 2013 - Present
Goldman Sachs January 2013 - March 2013
National Grid May 2012 - August 2012
American Express July 2010 - August 2010
Skills
CCH ProSystem fx, CorpTax, eForms, PeopleSoft, UltraTax, Microsoft Excel, PowerPoint, Access, Microsoft Word
Education
Baruch College 2010 — 2014
Brooklyn Technical High School 2006 — 2010
Deloitte Tax LLP October 2014 - Present
Deloitte & Touche, LLP November 2014 - February 2015
Seeligson & Co. February 2014 - September 2014
Deloitte Tax LLP February 2013 - April 2013
Skills
Auditing, US GAAP, IFRS, Financial Reporting, Sarbanes-Oxley Act, SEC filings, Tax, Accounting, Financial Analysis, Financial Accounting, GAAP, Big 4, Corporate Tax, Microsoft Excel, Microsoft Office, Microsoft Project
Education
Baylor University 2009 — 2013
Bachelor of Business Administration (BBA), Accounting
Baylor University - Hankamer School of Business 2009 — 2013
Master of Taxation, Accounting
PwC May 2015 - Present
Deloitte Tax LLP August 2014 - March 2015
Deloitte Tax LLP August 2011 - July 2014
Deloitte Tax LLP December 2010 - July 2011
ZhenZhong Accounting January 2006 - April 2009
Skills
Tax, Accounting, Financial Reporting, GAAP, Internal Controls, Income Tax, Financial Accounting, CPA, Microsoft Excel, Access, Partnership Tax, Real Estate
Education
Baruch College, City University of New York (CUNY) 2009 — 2010
Bachelor's Degree, Accounting
State University of New York College at Geneseo 2001 — 2005
Bachelor's Degree, Applied Physics