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<pre>Array ( [var] => cut_url ) </pre> Resume for William S. for Accountant / Bookkeeper / Accounting & Auditing in Havertown, Pennsylvania. Search More Resumes for Accountant / Bookkeeper on Resumark.com #HON7KXOXS
 

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Resume for William S. for Accountant / Bookkeeper / Accounting & Auditing in Havertown, Pennsylvania




Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: United States City: Havertown
State: Pennsylvania ZIP: 19083



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               WILLIAM M. S., Esq., CPA

Lawrence Rd., Apt. G

Havertown, PA

 

                   

SUMMARY  

Experienced Tax Attorney/CPA with over years in Big , major national/regional public accounting firms and Fortune corporations. Particular expertise in tax planning, minimization and strategy with emphasis on international tax issues. Exceptionally strong research skills, welldeveloped managerial and coaching abilities and advanced technical acumen. 
 

TAX EXPERIENCE  

KATSOCK & COMPANY, PLLC, Plymouth Meeting, PA – A boutique CPA firm specializing in outsourced tax consulting services for public and nonpublic companies including tax provisions under ASC and other domestic and international corporate tax outsourcing projects.

– PRESENT, – SENIOR MANAGER, TAX SERVICES

  • Executing yearend tax provision processes for public and nonpublic companies.
  • Performing other various domestic and international corporate tax outsourcing projects.
  • Executed and concluded the yearend global tax provision process effectively and efficiently while serving as Interim Tax Director for a $ million global management consulting firm, which included subsidiaries in foreign countries.
  • Interim Tax Director for a $. billion international company performing tree pruning services. Services performed included preparation and completion of yearend SFAS FASB ASC Topic global tax provision process and adoption of FIN FASB ASC Topic .
  •  

    MARCUM LLP, Bala Cynwyd, PA – A Top certified public accounting firm.

    – MANAGER, TAX SERVICES Tax Dept. realigned following merger.

  • Performed international tax planning for multinational corporate clients including acquisitions and dispositions, structuring, foreign tax credit, Subpart F, withholding tax, treaty issues, inbound tax planning, foreign country tax consulting and coordination and transfer pricing.
  • Performed international tax compliance including foreign tax credit Form , Subpart F/Section , manage foreign information returns , , , and Form F.
  • Performed tax planning, review/coordinate tax compliance for domestic corporate clients.
  • Performed SFAS ASC , FIN consulting and tax provision audit reviews.
  •  

    ERNST & YOUNG LLP, Philadelphia, PA – An international public accounting firm.

    – MANAGER, INTERNATIONAL TAX SERVICES

  • Directed US international tax planning and consulting projects for outbound and inbound clients.
  • Advised on crossborder and foreign corporate restructurings and transactions, foreign tax credit planning, Subpart F/Section planning, transfer pricing, foreign earnings and profits analyses.
  • Coordinated foreign tax planning with foreign desks and foreign offices.
  • Performed US international tax compliance including foreign tax credit Form , Subpart F/Section , ETI Form , foreign subsidiary E&P and tax pools, managed foreign information returns Forms , , , and Form F.
  • Performed yearend audits and interim reviews of international aspects of GAAP FASB ASC Topic , SFAS , FIN and IFRS income tax accounts.
  •  
     
     
     

    WILLIAM M. S., Esq., CPA   PAGE TWO 

    PRICEWATERHOUSECOOPERS LLP, Philadelphia, PA – An international public accounting firm. 
    – MANAGER, TAX SERVICES

  • Managed large business tax compliance projects including technical review of large consolidated                                             federal tax returns, multistate returns and partnership returns and supervision of staff.
  •  

    MAILLIE, FALCONIERO & CO., LLP, Oaks, PA – A regional public accounting firm.  
    – MANAGER, TAXES

  • Managed and reviewed federal and state tax compliance for corporations, S Corporations, partnerships, trusts and estates and individuals.
  • Strategized, researched and advised corporations, S Corporations, partnerships, trusts and estates and individuals with regard to tax planning.
  •  

    SPS TECHNOLOGIES, INC., Newtown, PA – A multinational company engaged in the design. manufacture and marketing of highstrength aerospace fasteners and other products.  
    – ASSISTANT MANAGER, TAXES

  • Effectively managed fourperson tax department for Fortune corporation.
  • Performed international tax planning/research including analyzing potential acquisitions, recommending a foreign dividend repatriation plan, addressing exposure areas resulting from company structure and operations and managing section position with treasury.
  • Performed U.S. international compliance including foreign tax credit Form , Subpart F/Section , foreign subsidiary E&P and tax pools, foreign subsidiary returns Forms ,
  • Performed domestic federal and state tax planning/research including advising on potential acquisitions, inventory accounting matters, federal and state NOL planning.
  • Managed and performed technical review of all returns and prepared more difficult portions of federal consolidated return including significant Schedule M items. Oversaw two staff.
  • Managed IRS and state tax examinations including responding to government auditors.
  •  

    DELOITTE LLP, Philadelphia, PA – An international public accounting firm.  
    – SENIOR TAX ACCOUNTANT

  • Managed, reviewed and prepared federal and state tax returns for businesses and other entities.
  • Performed tax research and planning for corporations, partnerships and other clients.
  •  
     

    EDUCATION  

    LLM, Taxation – Temple University School of Law, Philadelphia, PA

    Penn State Tax Conference Scholarship   

    JD – Villanova University School of Law, Villanova, PA

    Concentration in Tax Law  

    BBA, Accounting – Temple University, Philadelphia, PA

    Dean’s List Semesters, Beta Alpha Psi honorary accounting society  
     

    PROFESSIONAL LICENSES/ACTIVITIES  

    AttorneyatLaw PA, NJ, DC.

    Certified Public Accountant PA.

    Adjunct Professor, International Taxation, Philadelphia UniversityMasters of Tax Program .

    Instructor, PwC and E&Y National Training Courses .

    Graduate, Ernst & Young International Tax Boot Camp .

    Tax Executives Institute TEI, ABA Tax, PA BA Tax, Phila. BA Tax, AICPA Tax, PICPA.


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