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Frank Aufiero
Senior Tax Manager
EPAM Systems
Newtown, Pennsylvania, USA
IT Service Provider
Professional Summary
Tax Manager with more than eighteen years of experience preparing corporate tax returns for multinational organizations. Responsibilities include federal and state tax preparation and review, tax research and planning and tax audits. Expert knowledge and skills negotiating with federal tax authorities on a wide range of corporate tax issues in the high technology area. A proven, results oriented leader with the skills to build and motivate a team to work together successfully
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Languages
- English
Industry Experience
- Computer, IT Services
Website
Connect With MeInterests/Hobbies
- Basketball
- Hiking
Birthday
March 24Experience
EPAM Systems
Newtown, Pennsylvania, USA 18940
Newtown, Pennsylvania, USA 18940
Senior Tax Manager
IT Service Provider
2011 - Present
• Tax research and planning to support business decisions and acquisition analysis
• Coordination with external tax advisors on the preparation of the annual federal and state tax
extensions and returns.
• Prepare quarterly and annual tax provision calculation, including the income tax footnote to the
financial statements, for US and non-US entities in compliance with ASC 740
• Oversee company (FIN48) process and prepare calculations and quarterly roll forwards
• Manage multiple global transfer pricing relationships
• Prepare monthly global tax forecasts ensuring compliance with all transfer pricing studies
• Coordination and review of all international tax filings
• Establish global tax processes in compliance with Sarbanes-Oxley
• Primary communication point for external auditors as related to any tax matters
• Manage two senior tax accountants
• Coordination with external tax advisors on the preparation of the annual federal and state tax
extensions and returns.
• Prepare quarterly and annual tax provision calculation, including the income tax footnote to the
financial statements, for US and non-US entities in compliance with ASC 740
• Oversee company (FIN48) process and prepare calculations and quarterly roll forwards
• Manage multiple global transfer pricing relationships
• Prepare monthly global tax forecasts ensuring compliance with all transfer pricing studies
• Coordination and review of all international tax filings
• Establish global tax processes in compliance with Sarbanes-Oxley
• Primary communication point for external auditors as related to any tax matters
• Manage two senior tax accountants
Education
MST1998
Villanova University School of Law
villanova, Pennsylvania, United States
Professional Certifications
Enrolled Agent (EA)
1993
Active