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MARY PINTO
Mpinto121@aol.com
(443) 528 – 0773
EDUCATION:
University of Baltimore, Baltimore, MD
Bachelor of Science in Business Finance and Management, May 2002, GPA: 3.5
TECHNICAL SKILLS:
 Corptax Software BNA Income Tax Planner
 SharePoint BNA Library
 SAP CCH Research
 Hyperion and HFM RIAG Checkpoint
 Microsoft Word, Excel, & Outlook PeachTree
 ProSystems Tax QuickBooks
 ProSystems Fixed Assets Account Accountability
 CaseWare Applications Ultra Tax
 SAGE Fixed Assets PDI Enterprise
EXPERIENCE:
August 2013 - July 2016
Various Companies
Tax Consultant
Create, review, and implement processes for Fixed Assets.
Assist with sales and use audit.
Research and advice with tax issues and apply solutions.
 Investigate and identify cost segmentation for applicable cost savings and compliance.
Research depreciation and amortization for proper accounting standards.
Prepare and review responses to notices from various tax authorities.
Prepare and review corporate, partnership, limited liability company, and
individual returns.
Prepare personal property tax return.
  Prepare and review compilations, reviews, and financial statements.
Integrate International software module into system.

April 2006 - July 2013
Stanley Black & Decker Corporation, Towson, MD
Corporate Tax Accountant
 Prepare International, Federal, and State corporate returns.
Compile and analyze Research and Development activities for Federal return.
Prepare UNICAP for Federal returns.
Prepare 863(b) for foreign tax credit.
 Prepare Stewardship amounts.
Prepare Boycott report.
Analyze quarterly income tax accruals
Prepare state and local estimated tax payments
Prepare and review responses to notices from various tax authorities.
 Investigate and identify fuel credit amounts for Federal return.
Research other possible credits for Federal return.
 Assist management with audits and tax issues for Federal, State, and
International returns.
 Perform provision, book numbers, and year-end true-up.
 Prepare royalty, dividend, and interest schedules for State reporting.
Investigate Corporate Lien Status.
Worked on both international and domestic provisions.
July 2003 - April 2006
Solomon and Nislow, PA., Baltimore, MD
Tax Supervisor
 Prepare and review corporate, partnership, limited liability company, and
individual returns.
 Set up trusts and estate returns.
 Prepare personal property tax return.
 Perform and review payroll returns.
 Prepare estimated taxes, extensions, and payment vouchers.
 Prepare and review compilations, reviews, and financial statements.
 Research, reconcile, and analyze income tax accounts.
 Perform year-end planning.
 Train and supervise staff accountants.
 Prepare and review responses to notices from various tax authorities.

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resume.mcp

  • 1. MARY PINTO Mpinto121@aol.com (443) 528 – 0773 EDUCATION: University of Baltimore, Baltimore, MD Bachelor of Science in Business Finance and Management, May 2002, GPA: 3.5 TECHNICAL SKILLS:  Corptax Software BNA Income Tax Planner  SharePoint BNA Library  SAP CCH Research  Hyperion and HFM RIAG Checkpoint  Microsoft Word, Excel, & Outlook PeachTree  ProSystems Tax QuickBooks  ProSystems Fixed Assets Account Accountability  CaseWare Applications Ultra Tax  SAGE Fixed Assets PDI Enterprise EXPERIENCE: August 2013 - July 2016 Various Companies Tax Consultant Create, review, and implement processes for Fixed Assets. Assist with sales and use audit. Research and advice with tax issues and apply solutions.  Investigate and identify cost segmentation for applicable cost savings and compliance. Research depreciation and amortization for proper accounting standards. Prepare and review responses to notices from various tax authorities. Prepare and review corporate, partnership, limited liability company, and individual returns. Prepare personal property tax return.   Prepare and review compilations, reviews, and financial statements. Integrate International software module into system.  April 2006 - July 2013 Stanley Black & Decker Corporation, Towson, MD Corporate Tax Accountant  Prepare International, Federal, and State corporate returns. Compile and analyze Research and Development activities for Federal return.
  • 2. Prepare UNICAP for Federal returns. Prepare 863(b) for foreign tax credit.  Prepare Stewardship amounts. Prepare Boycott report. Analyze quarterly income tax accruals Prepare state and local estimated tax payments Prepare and review responses to notices from various tax authorities.  Investigate and identify fuel credit amounts for Federal return. Research other possible credits for Federal return.  Assist management with audits and tax issues for Federal, State, and International returns.  Perform provision, book numbers, and year-end true-up.  Prepare royalty, dividend, and interest schedules for State reporting. Investigate Corporate Lien Status. Worked on both international and domestic provisions. July 2003 - April 2006 Solomon and Nislow, PA., Baltimore, MD Tax Supervisor  Prepare and review corporate, partnership, limited liability company, and individual returns.  Set up trusts and estate returns.  Prepare personal property tax return.  Perform and review payroll returns.  Prepare estimated taxes, extensions, and payment vouchers.  Prepare and review compilations, reviews, and financial statements.  Research, reconcile, and analyze income tax accounts.  Perform year-end planning.  Train and supervise staff accountants.  Prepare and review responses to notices from various tax authorities.