Performed consulting services to various companies including: real estate (Triple Net Properties LLC), financial services (Boeing Capital Corp), natural energy (Clean Energy), automotive (IMPCO Technologies), internet (Tickets.com), outsourcing (Exult, Inc), entertainment (Time Warner), manufacturing (Hughes Corp, Bwip), recruiting (Interim Accounting), clothing (St John Knits), computer accessories (Targus), computer hardware manufacturer (Emulex), eye care (Advance Medical Optics) and automotive manufacturing (Fisker Automotive) .
• Prepared FASB ASC 740 (FAS 109) analysis and related footnotes for financial statements and SEC reporting
• Prepared quarterly and year-end domestic and international tax provisions
• Prepared and reviewed federal and state income tax returns, sales and use, property and excise tax returns
• Established Sarbanes-Oxley Section 404 internal reporting control procedures
• Assisted with Transfer Pricing studies, resolution of International, Domestic audits with various auditing firms
• Performed tax research and planning on a world wide basis
• Recruiting of temporary tax professionals

Managed corporate tax function responsible for international and domestic income, sales and use, property and payroll taxes for a $400 Million multi national public software company.
• Responsible for filing consolidated federal income tax return including 20 foreign entities and state income tax returns in 35 states.
• Prepared annual year end tax provision including consolidated FASB ASC 740 (FAS 109) & 10-K footnote
• Responsible for resolutions of international, federal, state and sales tax audits
• Established world wide transfer pricing policy and advised on acquisitions of companies with assistance of Ernst & Young
• Performed tax research and planning on a world wide basis
• Assisted with 3 year restatement of earnings and related tax provisions with Ernst & Young

Performed consulting services to various companies including: real estate (Triple Net Properties LLC), financial services (Boeing Capital Corp), natural energy (Clean Energy), automotive (IMPCO Technologies), internet (Tickets.com), outsourcing (Exult, Inc), entertainment (Time Warner), manufacturing (Hughes Corp, Bwip), recruiting (Interim Accounting), clothing (St John Knits), computer accessories (Targus), computer hardware manufacturer (Emulex), eye care (Advance Medical Optics) and automotive manufacturing (Fisker Automotive) .
• Prepared FASB ASC 740 (FAS 109) analysis and related footnotes for financial statements and SEC reporting
• Prepared quarterly and year-end domestic and international tax provisions
• Prepared and reviewed federal and state income tax returns, sales and use, property and excise tax returns
• Established Sarbanes-Oxley Section 404 internal reporting control procedures
• Assisted with Transfer Pricing studies, resolution of International, Domestic audits with various auditing firms
• Performed tax research and planning on a world wide basis
• Recruiting of temporary tax professionals

Managed corporate tax function responsible for international and domestic income, sales and use, property and payroll taxes for a $1.1 billion multi national public pharmaceutical company.
• Responsible for filing consolidated federal and 50 states income tax returns including 54 foreign entities
• Prepared annual year end tax provision including consolidated FASB ASC 740 (FAS 109)
• Assisted with reorganization of company including international and domestic companies
• Responsible for resolutions of international, federal, state and sales tax audits
• Advised on acquisitions of companies and product lines both international and domestic
• Established a world wide transfer pricing policy with assistance of PricewaterhouseCooper LLP
• Performed tax research and planning on a world wide basis