Tax Senior | CPA | Big 4

• Currently a Tax Senior handling ASC 740/SSAP 101 provisions, deferred taxes, and disclosure footnotes
• Prior experience – focused on corporate, partnership, and individual tax returns, with supervisory responsibility
• Strong grasp of quarterly federal and state estimated payments, tax return prep/review, and audit support
• Background includes financial statement analysis, provision modeling, and tax research
• Experienced with IFRS, GAAP, and Statutory financial statements and provision impacts
• Known for clear communication and client management skills, with a disciplined, detail-oriented mindset