Hands-on corporate tax manager, CPA and MS in taxation, with primary responsibility for the preparation of tax returns to ensure compliance with the reporting requirements of federal, state, and local tax authorities. Extensive experience in a domestic subsidiary of a large international corporation. Key competencies include: • Federal & State Income Tax • Sales & Use and Property Tax • FAS 109/ASC 740, Tax Provision • One Source and Insource tax preparation software • MS Taxation • Oracle GL Accounting • FIN 48 Calculation • CCH Intelleconnect Tax Research Currently Contracting (2010-Present): Positions include indirect tax manager for a large leasing company, including sales and use tax compliance and property tax in all states and many localities using AS400. Also contracted as a Tax Manager with some international tax responsibilities, including preparation and review of forms 5471, 5472, 8858 and FBAR; federal and multiple state income tax compliance with One Source and Vertex income tax preparation software; multiple state sales tax utilizing SABRIX, property tax compliance; tax provision, and SAP accounting software.