Angela Griffin is a CPA with over 15 years of experience in corporate income and indirect taxes. She has managed tax teams and departments for various companies. Her experience includes preparing tax returns, managing audits, researching tax issues, and implementing processes to increase tax savings and refunds.
The document summarizes a webinar presented by CBIZ & MHM on the financial reporting impact of the Tax Cuts and Jobs Act. It discusses requirements under SAB 118 for recognizing tax law changes, measuring deferred taxes, and making appropriate disclosures. It also reviews key domestic and international tax changes under the new law and factors to consider when assessing valuation allowances.
Laura Hamilton has over 20 years of experience in payroll and human resources. She is seeking a position as a payroll accountant. Her experience includes processing payroll, payroll taxes, benefits administration, and ensuring compliance with employment laws. She holds a Master's degree in Accounting and a Bachelor's degree in Business Administration.
Smith Haughey Rice & Roegge presents the latest in property taxes for 2014. Smithhaughey
A seminar that walks you through taxes 101, personal property taxes, exempt property, recent developments in real property taxation, real estate tax issues for seniors and veterans, planning opportunities and pitfalls.
U.S President of Operations at Immedis, Dave Leboff address the Charm City Payroll Conference in Maryland where he talks on "Building the Foundations of Global Payroll"
This document is a curriculum vitae for Irwan Budi Sanjaya, born in 1972 in Mojokerto, Indonesia. It outlines his education including an English course and computer course after high school. It then details his work experience from 1999 to 2015 including various roles with Schlumberger such as dispatcher, field technician, crew chief, and senior crew chief. It also lists the relevant training he has received and describes his experience with open hole, cased hole, production, and offshore jobs. His last role was as a senior dispatcher and senior wireline crew chief.
Deceuninck has developed a new fully reversible window (FRW) that can be cleaned from inside buildings. The FRW offers best-in-class performance in terms of energy efficiency, weather resistance, security and ease of fabrication and installation. It is designed for applications such as tower blocks, hospitals and care homes where interior cleaning is necessary. The document advertises the advantages of the FRW and provides contact information for Rob McGlennon to discuss opportunities.
This document provides information about an assignment for an MBA Operations Management course. It includes 6 questions to answer about work measurement techniques, product characteristics, production planning and control, inventory types, quality control, and Alfred Weber's industrial location theory. Students should answer all 6 questions with 300-400 words each within a 6-8 page response that will be graded out of 60 marks. The assignment can be purchased for Rs. 125 per solved question by emailing or calling the provided contact information.
The document summarizes a webinar presented by CBIZ & MHM on the financial reporting impact of the Tax Cuts and Jobs Act. It discusses requirements under SAB 118 for recognizing tax law changes, measuring deferred taxes, and making appropriate disclosures. It also reviews key domestic and international tax changes under the new law and factors to consider when assessing valuation allowances.
Laura Hamilton has over 20 years of experience in payroll and human resources. She is seeking a position as a payroll accountant. Her experience includes processing payroll, payroll taxes, benefits administration, and ensuring compliance with employment laws. She holds a Master's degree in Accounting and a Bachelor's degree in Business Administration.
Smith Haughey Rice & Roegge presents the latest in property taxes for 2014. Smithhaughey
A seminar that walks you through taxes 101, personal property taxes, exempt property, recent developments in real property taxation, real estate tax issues for seniors and veterans, planning opportunities and pitfalls.
U.S President of Operations at Immedis, Dave Leboff address the Charm City Payroll Conference in Maryland where he talks on "Building the Foundations of Global Payroll"
This document is a curriculum vitae for Irwan Budi Sanjaya, born in 1972 in Mojokerto, Indonesia. It outlines his education including an English course and computer course after high school. It then details his work experience from 1999 to 2015 including various roles with Schlumberger such as dispatcher, field technician, crew chief, and senior crew chief. It also lists the relevant training he has received and describes his experience with open hole, cased hole, production, and offshore jobs. His last role was as a senior dispatcher and senior wireline crew chief.
Deceuninck has developed a new fully reversible window (FRW) that can be cleaned from inside buildings. The FRW offers best-in-class performance in terms of energy efficiency, weather resistance, security and ease of fabrication and installation. It is designed for applications such as tower blocks, hospitals and care homes where interior cleaning is necessary. The document advertises the advantages of the FRW and provides contact information for Rob McGlennon to discuss opportunities.
This document provides information about an assignment for an MBA Operations Management course. It includes 6 questions to answer about work measurement techniques, product characteristics, production planning and control, inventory types, quality control, and Alfred Weber's industrial location theory. Students should answer all 6 questions with 300-400 words each within a 6-8 page response that will be graded out of 60 marks. The assignment can be purchased for Rs. 125 per solved question by emailing or calling the provided contact information.
This document discusses what motivates people at work based on research conducted by the author. Through a survey of 51 people, the author found that money was not the main motivator, as only 19.61% said they would do a job they dislike for more pay. Younger people were more motivated by money than older people. The majority of people said they would need a significant salary increase, over 500 euros per month, to do a job they dislike. Most demotivating was lack of recognition, not being put down by managers. Therefore, non-financial factors are stronger motivators for employees than money alone.
The document discusses the importance of global education in preparing students for an increasingly globalized world. It notes that the number of people living outside their country of birth has risen to over 1.2 billion and over 23 million US jobs are tied to international trade. It argues that global education should help students understand different perspectives, communicate across cultures, and work to solve common problems. The goal is for students to investigate the world, recognize different perspectives, communicate ideas effectively, and be willing to take action to improve conditions.
Este documento presenta un curso sobre asma ocupacional. Se divide en cuatro capítulos que cubren el concepto, clasificación, epidemiología, patogenia, diagnóstico diferencial, clínica, historia natural y tratamiento del asma ocupacional. El primer capítulo introduce el tema y expone estos aspectos de forma concisa. Los capítulos siguientes detallan los principales tipos de asma ocupacional, incluyendo el asma ocupacional inmunológico por sustancias de alto y bajo peso molecular y el asma ocupacional no
This document summarizes an event called the Autumn Union 2015 that was held at Somerset House. It provides details about various presentations and speakers on topics related to social enterprises, cultural organizations, happiness indexes, smart cities, and connecting innovators. The event included over 500 representatives from cultural and social enterprises around the world discussing platforms for advice and support.
Operational Governance: Business and IT Led Business SolutionsTony Fatouros
The document provides standard definitions and governance for IT solutions and partnerships within a company. It defines key terms like strategic outsourcer, software as a service, and governance. It outlines standard roles for IT, business units, and technology vendors. Specifically, it defines the roles of IT areas in providing efficient and cost effective solutions while ensuring alignment with company policies. It also defines operational activities and responsibilities for solutions hosted within the company IT environment, by a strategic outsourcer, or external SaaS providers.
The Walt Disney Company was founded in 1923 in Los Angeles by brothers Walt and Roy Disney. Walt Disney was the voice of Mickey Mouse for two decades and won a total of 32 Oscars during his 43-year career. Disney is now the largest media and entertainment company in the world, with its headquarters in Burbank, California. The company operates theme parks, resorts, cruise lines, film studios, television networks, and consumer products divisions around the world.
The document outlines the business plan for a new popcorn product line. It proposes developing popcorn flavors including tomato, chicken, mushroom, butter, and caramel. It describes the 8 steps of the new product development process: 1) idea generation, 2) screening, 3) concept development and testing, 4) marketing strategy design, 5) product development, 6) test marketing, 7) commercialization, and 8) expected profit margins increasing over 5 years. The first concept of popcorn as a "funny thirst quenching item" is proposed to be the most attractive. The business plan expects high returns on investment in new product development.
The document provides information on various footballs and helmets produced by Rawlings. It describes the features of different football models including their patterns, stripes, leather, laces and constructions. It also lists the specifications and prices of footballs in various sizes. The document then discusses Rawlings helmet technologies like AIATM, C3TM, Heat ExchangeTM and sizing charts for adult and youth helmets. Product images and descriptions are provided for different helmet models including the NRG TachyonTM.
Netflix's total assets in 2014 were $7.06 billion, up from $5.41 billion in 2013. The majority of Netflix's assets are intangible assets like goodwill and intellectual property, which totaled $2.77 billion in 2014. Netflix also had significant cash and short-term investment assets of $1.61 billion in 2014. Netflix's total liabilities in 2014 were $5.2 billion, consisting mainly of long-term debt of $928.4 million and other current liabilities of $2.46 billion.
La Unión Europea ha acordado un embargo petrolero contra Rusia en respuesta a la invasión de Ucrania. El embargo prohibirá las importaciones marítimas de petróleo ruso a la UE y pondrá fin a las entregas a través de oleoductos dentro de seis meses. Esta medida forma parte de un sexto paquete de sanciones de la UE destinadas a aumentar la presión económica sobre Moscú y privar al Kremlin de fondos para financiar su guerra.
Folleto Colección Terra - Ariane_sept_2016Arc Ibérica
TERRA es una colección viva y con tonalidades eternas, que tiene la capacidad de resaltar las piezas con las que se combina, creando un estilo sencillo donde cada elemento es el protagonista. Gracias a su presentación artesanal, con texturas y acabados naturales, se construye un ambiente de gran elegancia y confort, ideal para los espacios que buscan armonía. Autenticidad y versatilidad son las nuevas señas de identidad en el arte de vestir la mesa, ligado a la funcionalidad y a las cuidadas técnicas de producción que caracterizan a los productos de la marca Ariane.
Donna Brasington has over 20 years of experience in accounting, financial analysis, and office management. She has a strong background in accounts payable, accounts receivable, financial statement analysis, bank reconciliations, and monthly closing processes. Most recently, she worked as an Accountant/Accounts Payable Supervisor for Seals & Packings, Inc. where she supervised staff, analyzed financial statements, processed payments, and managed accounting functions for multiple domestic and international offices. She is proficient in QuickBooks, Sage, Oracle, Excel, and other financial software.
Angela Thompson has over 15 years of experience in accounting, financial services, and management. She has held roles such as Controller, Project Coordinator, and General Manager where she oversaw financial reporting, accounts, taxes, and staff. She has skills in accounting software like QuickBooks and Microsoft Office as well as experience in industries like real estate, automotive, and healthcare. Her background demonstrates a proven ability to analyze financial data accurately and provide excellent customer service.
Timothy Eaton is an experienced accountant and tax preparer seeking a position. He has over 25 years of accounting experience including managing the finances of non-profits. He received degrees in accounting and public relations and is a certified QuickBooks ProAdvisor and registered tax preparer with the IRS.
James Krebs is a global tax professional with over 25 years of experience in tax accounting, compliance, and planning. He has held senior tax roles at large companies including Mutual of America, Viacom, and Capsugel. Krebs has expertise in tax provisions, audits, international tax, transfer pricing, and SEC reporting. He is skilled at improving tax processes, managing risk, and advising business leaders on tax-efficient strategies.
The document is a resume for Aisha Bateman that summarizes her experience as a tax consultant and accountant. Over 15 years, she has prepared and filed various tax returns, managed audits, researched tax issues, and ensured tax compliance for multiple large companies. Her skills include proficiency with tax and accounting software, as well as Microsoft Office applications.
Kenneth Harris has over 20 years of experience in indirect taxes including sales, use, property, payroll and income taxes. He is currently the Indirect Tax Manager at John Bean Technologies where he manages a team of seven professionals and is responsible for transaction tax compliance across nine business units. Prior to this role, he worked as a Tax Consultant and held tax management roles at various companies where he managed teams, ensured tax compliance, identified tax savings opportunities, and handled audits.
Natalie Morrow seeks a staff accountant position to utilize her academic background in accounting and experience in tax accounting. She prepares financial reports and analyzes trends to predict future revenues and expenses. As a dedicated team player with expertise in tax accounting, auditing, and other areas, she is prepared to contribute to enhancing organizational strength.
Her professional experience includes preparing tax returns as a tax preparer and achieving sales goals through exceptional customer service as a Verizon Wireless sales associate. She holds a BBA in Accounting from North Carolina Central University.
Michael Vincent U. Sia is a Director at A.M. Yu & Associates specializing in corporate taxation in the Philippines. He has over 10 years of experience in tax advisory and compliance services. He is pursuing a Juris Doctor degree from the University of East, where he obtained a Bachelor's degree in Accountancy. His expertise includes tax planning, compliance, and resolving tax issues for clients in various industries.
This document discusses what motivates people at work based on research conducted by the author. Through a survey of 51 people, the author found that money was not the main motivator, as only 19.61% said they would do a job they dislike for more pay. Younger people were more motivated by money than older people. The majority of people said they would need a significant salary increase, over 500 euros per month, to do a job they dislike. Most demotivating was lack of recognition, not being put down by managers. Therefore, non-financial factors are stronger motivators for employees than money alone.
The document discusses the importance of global education in preparing students for an increasingly globalized world. It notes that the number of people living outside their country of birth has risen to over 1.2 billion and over 23 million US jobs are tied to international trade. It argues that global education should help students understand different perspectives, communicate across cultures, and work to solve common problems. The goal is for students to investigate the world, recognize different perspectives, communicate ideas effectively, and be willing to take action to improve conditions.
Este documento presenta un curso sobre asma ocupacional. Se divide en cuatro capítulos que cubren el concepto, clasificación, epidemiología, patogenia, diagnóstico diferencial, clínica, historia natural y tratamiento del asma ocupacional. El primer capítulo introduce el tema y expone estos aspectos de forma concisa. Los capítulos siguientes detallan los principales tipos de asma ocupacional, incluyendo el asma ocupacional inmunológico por sustancias de alto y bajo peso molecular y el asma ocupacional no
This document summarizes an event called the Autumn Union 2015 that was held at Somerset House. It provides details about various presentations and speakers on topics related to social enterprises, cultural organizations, happiness indexes, smart cities, and connecting innovators. The event included over 500 representatives from cultural and social enterprises around the world discussing platforms for advice and support.
Operational Governance: Business and IT Led Business SolutionsTony Fatouros
The document provides standard definitions and governance for IT solutions and partnerships within a company. It defines key terms like strategic outsourcer, software as a service, and governance. It outlines standard roles for IT, business units, and technology vendors. Specifically, it defines the roles of IT areas in providing efficient and cost effective solutions while ensuring alignment with company policies. It also defines operational activities and responsibilities for solutions hosted within the company IT environment, by a strategic outsourcer, or external SaaS providers.
The Walt Disney Company was founded in 1923 in Los Angeles by brothers Walt and Roy Disney. Walt Disney was the voice of Mickey Mouse for two decades and won a total of 32 Oscars during his 43-year career. Disney is now the largest media and entertainment company in the world, with its headquarters in Burbank, California. The company operates theme parks, resorts, cruise lines, film studios, television networks, and consumer products divisions around the world.
The document outlines the business plan for a new popcorn product line. It proposes developing popcorn flavors including tomato, chicken, mushroom, butter, and caramel. It describes the 8 steps of the new product development process: 1) idea generation, 2) screening, 3) concept development and testing, 4) marketing strategy design, 5) product development, 6) test marketing, 7) commercialization, and 8) expected profit margins increasing over 5 years. The first concept of popcorn as a "funny thirst quenching item" is proposed to be the most attractive. The business plan expects high returns on investment in new product development.
The document provides information on various footballs and helmets produced by Rawlings. It describes the features of different football models including their patterns, stripes, leather, laces and constructions. It also lists the specifications and prices of footballs in various sizes. The document then discusses Rawlings helmet technologies like AIATM, C3TM, Heat ExchangeTM and sizing charts for adult and youth helmets. Product images and descriptions are provided for different helmet models including the NRG TachyonTM.
Netflix's total assets in 2014 were $7.06 billion, up from $5.41 billion in 2013. The majority of Netflix's assets are intangible assets like goodwill and intellectual property, which totaled $2.77 billion in 2014. Netflix also had significant cash and short-term investment assets of $1.61 billion in 2014. Netflix's total liabilities in 2014 were $5.2 billion, consisting mainly of long-term debt of $928.4 million and other current liabilities of $2.46 billion.
La Unión Europea ha acordado un embargo petrolero contra Rusia en respuesta a la invasión de Ucrania. El embargo prohibirá las importaciones marítimas de petróleo ruso a la UE y pondrá fin a las entregas a través de oleoductos dentro de seis meses. Esta medida forma parte de un sexto paquete de sanciones de la UE destinadas a aumentar la presión económica sobre Moscú y privar al Kremlin de fondos para financiar su guerra.
Folleto Colección Terra - Ariane_sept_2016Arc Ibérica
TERRA es una colección viva y con tonalidades eternas, que tiene la capacidad de resaltar las piezas con las que se combina, creando un estilo sencillo donde cada elemento es el protagonista. Gracias a su presentación artesanal, con texturas y acabados naturales, se construye un ambiente de gran elegancia y confort, ideal para los espacios que buscan armonía. Autenticidad y versatilidad son las nuevas señas de identidad en el arte de vestir la mesa, ligado a la funcionalidad y a las cuidadas técnicas de producción que caracterizan a los productos de la marca Ariane.
Donna Brasington has over 20 years of experience in accounting, financial analysis, and office management. She has a strong background in accounts payable, accounts receivable, financial statement analysis, bank reconciliations, and monthly closing processes. Most recently, she worked as an Accountant/Accounts Payable Supervisor for Seals & Packings, Inc. where she supervised staff, analyzed financial statements, processed payments, and managed accounting functions for multiple domestic and international offices. She is proficient in QuickBooks, Sage, Oracle, Excel, and other financial software.
Angela Thompson has over 15 years of experience in accounting, financial services, and management. She has held roles such as Controller, Project Coordinator, and General Manager where she oversaw financial reporting, accounts, taxes, and staff. She has skills in accounting software like QuickBooks and Microsoft Office as well as experience in industries like real estate, automotive, and healthcare. Her background demonstrates a proven ability to analyze financial data accurately and provide excellent customer service.
Timothy Eaton is an experienced accountant and tax preparer seeking a position. He has over 25 years of accounting experience including managing the finances of non-profits. He received degrees in accounting and public relations and is a certified QuickBooks ProAdvisor and registered tax preparer with the IRS.
James Krebs is a global tax professional with over 25 years of experience in tax accounting, compliance, and planning. He has held senior tax roles at large companies including Mutual of America, Viacom, and Capsugel. Krebs has expertise in tax provisions, audits, international tax, transfer pricing, and SEC reporting. He is skilled at improving tax processes, managing risk, and advising business leaders on tax-efficient strategies.
The document is a resume for Aisha Bateman that summarizes her experience as a tax consultant and accountant. Over 15 years, she has prepared and filed various tax returns, managed audits, researched tax issues, and ensured tax compliance for multiple large companies. Her skills include proficiency with tax and accounting software, as well as Microsoft Office applications.
Kenneth Harris has over 20 years of experience in indirect taxes including sales, use, property, payroll and income taxes. He is currently the Indirect Tax Manager at John Bean Technologies where he manages a team of seven professionals and is responsible for transaction tax compliance across nine business units. Prior to this role, he worked as a Tax Consultant and held tax management roles at various companies where he managed teams, ensured tax compliance, identified tax savings opportunities, and handled audits.
Natalie Morrow seeks a staff accountant position to utilize her academic background in accounting and experience in tax accounting. She prepares financial reports and analyzes trends to predict future revenues and expenses. As a dedicated team player with expertise in tax accounting, auditing, and other areas, she is prepared to contribute to enhancing organizational strength.
Her professional experience includes preparing tax returns as a tax preparer and achieving sales goals through exceptional customer service as a Verizon Wireless sales associate. She holds a BBA in Accounting from North Carolina Central University.
Michael Vincent U. Sia is a Director at A.M. Yu & Associates specializing in corporate taxation in the Philippines. He has over 10 years of experience in tax advisory and compliance services. He is pursuing a Juris Doctor degree from the University of East, where he obtained a Bachelor's degree in Accountancy. His expertise includes tax planning, compliance, and resolving tax issues for clients in various industries.
Janice Holmes is a senior accounting professional with over 25 years of experience in accounting and financial leadership roles. She has expertise in areas such as financial reporting, accounting system implementation, cost analysis, and strategic planning. Currently she works as a plant accountant for Parker + Lynch in Phoenix, Arizona, utilizing skills in accounts payable, payroll, and financial statement preparation.
Sales and Use Tax Accountant - Jennifer Banksjhardygraham
Jennifer Banks has over 15 years of experience in sales and use tax, income tax, and audit. She has held positions ensuring tax compliance, preparing tax returns, managing accounts receivable, and working with auditors. Her experience includes positions at Sensus USA, Time Warner Cable, Nortel Networks, and she has a degree in finance.
This document provides a summary of Kristina Mahoney's professional experience and qualifications. It outlines her career history working for various companies like BDO USA, LLP, CliftonLarsonAllen, LLP, KBR, and UHYAdvisors TX, LP in tax accounting and compliance roles. Her experience includes preparing tax returns, conducting tax research, managing tax engagements, and ensuring accurate and timely tax filings. She has a Masters of Business Administration in Marketing, a Masters in Taxation, and a Bachelor of Business Administration in Accounting from the University of Miami.
Serge N. Borodulin is a California-licensed accountant and CPA exam candidate seeking an accounting position. He has over 20 years of accounting and finance experience in various industries including daycare, coffee, tax preparation, and marketing. His experience includes financial reporting, budgeting, payroll processing, and human resources responsibilities. He has a BA in Accounting and Psychology and an Associate's degree in Liberal Arts and Accounting.
David Gronostaj is a results-oriented CFO with over 30 years of financial experience in various industries including manufacturing, distribution, transportation, waste management, and beverage importing. He has held high-level financial roles such as CFO, Controller, and Director of Finance for companies with annual revenues ranging from $15M to $250M. His expertise includes financial reporting, budgeting, analysis, process improvement, and managing teams. Currently he works as a consulting CFO for Lucarelli Tactical Group.
Philip Schmidt has nearly a decade of experience in international and corporate taxation. He currently works as an International Tax Manager at AECOM, where he manages their international contract review process and researches international tax issues. Previously, he was a Senior Tax Analyst at Packaging Corporation of America, where he spearheaded the implementation of a new transfer pricing policy and collaborated on an acquisition integration. He also has experience as a Tax Intern at PricewaterhouseCoopers, where he prepared partnership returns and consulting projects related to Sarbanes Oxley regulations. Schmidt holds an MS in Accounting with an emphasis in Taxation from Boise State University and a BS in Accounting from Brigham Young University - Idaho.
Robert W. Divine has over 25 years of experience in corporate accounting and management. He has extensive experience directing accounting programs and establishing accounting departments. Most recently, he served as Senior Accountant for a property management and real estate holding company, where he was responsible for financial statement preparation, property tracking and reporting, and various accounting functions. Prior to that, he held controller positions for several companies in various industries, managing all accounting functions including payroll, financial reporting, budgeting, and audit preparation. He has a strong background in accounting systems and controls.
Dwanah Sumo Dwanah has over 8 years of experience in federal, state, and local tax compliance and planning with major corporate tax departments. She has a Masters in Taxation and experience preparing tax returns, estimated payments, and addressing notices for many states. Dwanah also assists with tax provisions, audits, process improvements, and tax software. She is proficient in Microsoft Office, tax research tools, and ERP systems.
Donna Brasington has over 30 years of experience in accounting, financial analysis, and office management. She has extensive experience in accounts payable, accounts receivable, financial statement analysis, bank reconciliations, and monthly closing processes. She has managed accounting operations for several companies and provided executive assistance, including managing calendars and travel. Brasington also has experience in sales tax preparation, budgeting, and audit preparation. She is proficient in QuickBooks, Excel, and other accounting software.
Donna Brasington has over 30 years of experience in accounting, financial analysis, and office management. She has extensive experience in accounts payable, accounts receivable, financial statement analysis, bank reconciliations, and monthly closing processes. She has managed accounting functions for multiple companies in various industries and supervised staff. Brasington also has experience in executive assistance, budgeting, payroll administration, and utilizing various accounting software programs.
Michael S. Nejib has over 20 years of experience in analytical accounting with expertise in areas such as general accounting, budgeting, financial reporting, and cost accounting. He is proficient in various accounting software such as QuickBooks, Excel, and Sage. Nejib has held accounting roles for several companies in various industries, demonstrating skills in tasks like account reconciliation, financial statement preparation, and audit support. He is pursuing a bachelor's degree in accounting and continues his professional development through ongoing education.
This document provides a professional summary and experience for Bojan Bijelonic, an accounting professional with over 7 years of experience in areas such as general accounting, financial planning, compliance, payroll, and tax preparation. Bijelonic has a Bachelor's degree in Accounting and is proficient in various software programs. His experience includes positions at Millicom International Services as a Senior Accounting Officer, TMF USA as an Accounting Officer, and P.K. Management Group as an Assistant Project Accountant.
1. ANGELA M GRIFFIN, CPA
Post Office Box 657 (252) 904-3447
Spring Hope, NC 27882 taxgeek305@yahoo.com (252) 478-5089
SUMMARY
Results oriented manager with over 15 years experience in corporate income and indirect taxes.
• Team oriented leader with strengths in organization of people or projects, mentoring team for
individual development while meeting team goals, and communication at all levels.
• A creative problem solver who draws upon a broad base of experience and knowledge to get the job
done under volatile corporate environment. (exp includes services, education, retail, real estate,
banking, publishing)
• Flexible and easily able to positively adjust to constant changing business situations.
EXPERIENCE
Global Knowledge April 2013 – November 2015
Global Knowledge Inc. is a worldwide leader in IT and business skills training, operating in 27
countries.
Senior Tax Manager
• Managed Outsourcing of Indirect Compliance to Increase Value Added Work
• Review US and Canadian Corporate Compliance
• Prepare and Review Corporate Global Provision
• Manage US and Canadian State and Local Audits
• Manage US and Canadian Indirect Compliance and Correspondence with Taxing Authorities
• Managed staff of three tax professionals (two direct reports and one indirect report)
• Research and document Global Permanent Establishment, VAT, and Income Tax
Withholding Issues for Customer Contracts
• Research and document Tax Issues in Income, Franchise, Sales Tax, Property Tax, and
Information Reporting Topics utilizing CCH, BNA, RIA, Orbitax, Periodicals, and Internet
Tools
• Coordinate various system projects to automate tax related processes
Tax Manager – North American State and Local Tax
2. • Implemented Cost of Performance Resulting in Material Tax Savings
• Review US and Canadian State and Local Corporate Compliance
• Prepare State and Local Corporate Provision
• Manage US and Canadian State and Local Audits
• Manage US and Canadian Indirect Compliance and Correspondence with Taxing Authorities
• Managed staff of two tax professionals
• Research and document Tax Issues in Income, Franchise, Sales Tax, Property Tax, and
Information Reporting Topics utilizing CCH, BNA, RIA, Periodicals, and Internet Tools
• Coordinate various system projects to automate tax related processes
• Manage State Credits and Exemptions, Implemented Process Resulting in Material Tax
Refunds
• Coordinate various system projects to automate tax related processes
ANGELA M GRIFFIN, CPA - taxgeek305@yahoo.com PAGE TWO
Bunch & Company LP January 2013 – April 2013
Bunch & Company is a small regional CPA firm preparing tax and audit services for indiviual,
partnerships, and small corporations.
Contractor – Tax Return Preparer
• Prepare US and State Income Tax Returns including Individuals, Partnerships, S Corps,
Corporations, Trusts and Estates
• Researched and documented Tax Issues utilizing CCH, BNA, RIA, Periodicals, and Internet
Tools
INC Research February 2012 – July 2012
INC Research is a leading global CRO providing a full range of Phase I and IV clinical
development services across six continents.
Contractor – Global Tax Department
• Prepare US and International Corporate quarterly provision -ASC740
• Prepare US Corporate Federal and State Compliance Schedules
• Assist with recent Merger Integration issues
• Manage Indirect Compliance and Correspondence with Taxing Authorities
• Coordinate Fixed Asset System Integration Project
• Manage and support IRS and State Audits
Credit Suisse AG September 2010 – November 2011
Credit Suisse is a Swiss Investment Bank operating worldwide, in the US and all 50 states with $6 billion
in revenue
Vice President – Tax
3. • Managed State and Local Compliance for the Americas
• Managed and supported State and Local Audits
• Reviewed and approved correspondence with Taxing Authorities
• Responsible for Quarterly Effective Tax Rate Analysis and State Tax True Up
• Researched and documented Tax Issues
• Managed and coordinated Department Calendar and Compliance Schedule
• Maintained Nexus Analysis
• Provided Tax Planning and Assist with Tax Projects
Dex One Corporation Inc./ formerly RH Donnelley Corporation, Inc. 2007 – August 2010
RH Donnelley Corporation is a publicly traded corporation with subsidiaries involved in publishing
telephone directories, sales of directory and internet advertising, and list sales in 30 states with $2.6
billion in revenue. Consolidated group contained five SEC registrants.
Tax Manager
• Managed staff of five tax professionals (three direct reports and two indirect reports)
• Reviewed Quarterly and Annual FAS 5, FAS 109/ASC740, FIN 48, and FAS 123R Calculations,
Financial Statement Footnotes, Cash Tax Forecast, Memos, and Supporting Documentation
• Reviewed Consolidated Federal and Multistate Income Tax Returns
• Maintained Nexus Analysis
• Managed and supported State and Local Audits (Sales and Use Tax, B&O Tax, Income Tax,
Franchise Tax)
• Reviewed SOX Compliance Documentation and SOX Updates
ANGELA M GRIFFIN, CPA - taxgeek305@yahoo.com PAGE THREE
• Managed and maintained relationship with outside Consultants for Sales and Use Tax and Property
Tax Compliance
• Reviewed and approved correspondence with Taxing Authorities
• Researched and documented Tax Issues in Income, Franchise, Sales Tax, Property Tax, and
Information Reporting Topics utilizing CCH, BNA, RIA, Periodicals, and Internet Tools
• Resource for Indirect Tax Issues (Sales and Use Tax, Property Tax, Unclaimed Property Tax, Excise
Tax, and B&O Tax)
• Managed and coordinated Department Calendar and Compliance Schedule of in house and external
tax professionals
• Managed Tax Department involvement in New Product Planning, Company Process Change
Management, and implementation into Company Systems.
• Tax Lead on Shared Service Company creation and implementation, and Transfer Pricing Study
Boddie-Noell Enterprises, Inc. 2002 – 2007
Boddie-Noell operates restaurants in five states, including Hardees, Texas Steak House, Moe’s Southwest
Grill, Café Carolina and Bakery, BBQ and Rib Company; Real Estate Investments, Commercial and
Residential with $400+ million in sales.
4. Tax Manager
• Responsible for Federal and Multistate Income Tax Returns, Multistate Sales and Use Tax Returns,
Trust Returns, Occupational License Returns, and Property Tax Returns of Related Entities including
Corporations (S&C), QSSS, Partnerships, LLCs, Retirement Plans, and Trusts
• Managed and coordinated Compliance Schedule of three tax professionals (CPAs)
• Prepared Quarterly Federal and State Income Tax Provisions, Shareholder Tax Distributions, and
Communicate Estimate, Extension, and Return Information to Shareholders, Partners, and Members
• Coordinated with IT, POS, and accounting departments to implement Automated Sales Tax Reporting
and successfully increased accuracy and efficiency of reporting and compliance
• Researched and documented Income, Franchise, Sales Tax and Information Reporting Topics
utilizing CCH, BNA, RIA, Periodicals, and Internet Tools
• Managed Multiple State Tax Audits and successfully argued decreases in tax due
• Corresponded with Federal, State, and Local agencies related to Income, Sales and Use, and Property
Taxes
• Managed and coordinated with outside tax consultant on property tax returns
• Assisted with analysis, documentation, and implementation of special projects
RSM McGladrey, LLP 2001 – 2002
National CPA firm, worked in Rocky Mount, NC office as local SALT, clients included Lumber Mill,
Food Manufacturing, Hotel and Real Estate Developers, Commercial and Residential Real Estate Rental
Properties, Agricultural Production, Professional Services, Commercial and Residential Contractors.
Tax Senior
• Prepared Federal, State, and Local Corporate (C&S), Partnership, Trust, and Individual Income Tax
Returns, and Gift Tax Returns
• Reviewed Federal, State, and Local Corporate, Partnership, and Individual Income Tax Returns
• Researched and documented client issues and positions
ANGELA M GRIFFIN, CPA - taxgeek305@yahoo.com PAGE FOUR
RBC Centura Bank 1997 – 2001
A Publicly Traded Corporation with subsidiaries involved in Insurance, Securities Investments,
Equipment Leasing, Capitalizing Small Businesses, and International Banking.
Tax Specialist
• Responsible for Multistate (21) Income Tax, Sales and Use Tax, Privilege License, Franchise Tax,
and Federal Income Tax Returns
• Prepared Monthly Federal and State Income Tax Provision in accordance with FAS 109
• Dealt with IRS and State Agents on Audit and other various topics
• Involved in Tax Planning to decrease overall tax liability
• Researched tax topics through CCH, RIA, Internet, IRC, etc.
Walston & High, CPAs 1995 – 1997
A local CPA firm in Wilson, NC, with clients including Restaurant Operations, Retail Sales, Agricultural
Production, Local Governments, School Boards, Not-For-Profits, and Colleges.
Tax Staff
5. • Prepared Corporate (C&S), Partnership, Estate, Gift, and Individual Income Tax Returns, Sales Tax
Returns, Payroll Tax Returns, Information Returns, and Property Tax Returns
• Audited Not for Profit, Governmental, and Corporate Clients and In-Charge on Three Audits
Office Lead for Information Technology Issues
COMPUTER SKILLS
Advanced Excel and Word, PowerPoint, Fast Tax/ Insource RS/ Onesource, Onesource WorkFlow
Manager Administrator, RIA Checkpoint, Orbitax, CCH, BNA, Oracle, HFM, Hyperion, Sabrix, People
Soft, Lawson, Covus, Lansa, Image Manager, Focus, Discovery Viewer Report Writer, Access
EDUCATION
Master of Accounting, Specialization in Tax, North Carolina State University, May 1995
Bachelor of Arts in Accounting, North Carolina State University, May 1994
COMMUNITY INVOLVEMENT
American Red Cross, Blood Committee Member and Volunteer (1995 through 2007), Blood Committee
Chairman, Nash County Board, Twin Rivers Chapter Board Secretary, Blood Committee Member of
the Year, Board Member of the Year, Extra Effort Award, Volunteer of the Year Award
Peachtree Baptist Church Youth Advisor, Nursery Committee, Greeter
Tar River Kiwanis
Young Professionals Network, Treasurer
Junior Guild of Rocky Mount, Scholarship Committee, Fundraiser Committee, Social and Cultural
Committee
Rocky Mount Academy Parents Organization Teacher Appreciation Chair, Fall Festival Chair, Middle
School Vice President, Lower School Vice President, President
6. • Prepared Corporate (C&S), Partnership, Estate, Gift, and Individual Income Tax Returns, Sales Tax
Returns, Payroll Tax Returns, Information Returns, and Property Tax Returns
• Audited Not for Profit, Governmental, and Corporate Clients and In-Charge on Three Audits
Office Lead for Information Technology Issues
COMPUTER SKILLS
Advanced Excel and Word, PowerPoint, Fast Tax/ Insource RS/ Onesource, Onesource WorkFlow
Manager Administrator, RIA Checkpoint, Orbitax, CCH, BNA, Oracle, HFM, Hyperion, Sabrix, People
Soft, Lawson, Covus, Lansa, Image Manager, Focus, Discovery Viewer Report Writer, Access
EDUCATION
Master of Accounting, Specialization in Tax, North Carolina State University, May 1995
Bachelor of Arts in Accounting, North Carolina State University, May 1994
COMMUNITY INVOLVEMENT
American Red Cross, Blood Committee Member and Volunteer (1995 through 2007), Blood Committee
Chairman, Nash County Board, Twin Rivers Chapter Board Secretary, Blood Committee Member of
the Year, Board Member of the Year, Extra Effort Award, Volunteer of the Year Award
Peachtree Baptist Church Youth Advisor, Nursery Committee, Greeter
Tar River Kiwanis
Young Professionals Network, Treasurer
Junior Guild of Rocky Mount, Scholarship Committee, Fundraiser Committee, Social and Cultural
Committee
Rocky Mount Academy Parents Organization Teacher Appreciation Chair, Fall Festival Chair, Middle
School Vice President, Lower School Vice President, President