including direct tax (international, federal, state and local) and indirect tax (sales and use, value-added and goods and services).
managed IRS and State Income Tax Audits in several countries
in public and private organizations.
SKILLS
& SYSTEMS
Responsible for yearly tax provision and tax compliance in 25 countries.
Managed tax refund opportunities in 7 countries.
Responsible for worldwide tax planning particularly withholding tax analysis.
Responsible for quarterly tax provision and tax compliance in 6 countries.
Managed state income tax credits and refunds.
Managed APA ruling process in India.
Managed income tax provision and tax compliance process.
Forecasted effective tax rate for federal and state income tax provision and cash tax payments.
Managed IRS and state income tax audits.
Managed a year-long company tax restructuring project.
Managed multi-million-dollar tax-refund projects in seven countries.
Managed multi-year IRS and state corporate tax audits.
Oversaw yearly tax provision and compliance process.