Daniel Roder
Port Jefferson Station,New York
Summary
Certified Public Accountant promoting five years of experience in financial analysis, and international tax preparation. Action-oriented individual with a focus on applying my expertise on complex problems presented to me while continuing to grow through my experiences and relationships.
Overview
6
6
years of professional experience
1
1
Certification
Work History
International Tax Associate / Senior Associate
PricewaterhouseCoopers
07.2020 - Current
- Aided in the creation and completion of international compliance forms including 5471s, 8858s, 8865s, 926s, 8991, 8993 and various International Statements for various clients using Excel, Corptax, Superforms, GoSystems and other applications.
- Used Beacon and Alteryx to help finalize the GILTI inclusion percentage.
- Created deal transaction work papers, and income flows to help provide necessary partnership information to the federal side of tax.
- Spent one year supporting the Internal International Partnership Tax team by helping with provision, foreign tax credit calculation, foreign sourced income work papers and international compliance forms.
- Managed the PwC Mexico acceleration center leading to an on time delivery of the various international compliance forms.
International Tax Services - QS Intern
PricewaterhouseCoopers
06.2019 - 08.2019
- Responsible for learning the compliance side of International Tax through the creation of work papers and real-time feedback from team members.
- Gained experience with Alteryx, Excel, Superforms and Corptax.
Education
Bachelor of Science - Accounting
Bentley University
Waltham, MA05-2020
Bachelor of Arts - Global Perspectives
Bentley University
Waltham, MA05-2020
Certification
- CPA - Certified Public Accountant
Timeline
International Tax Associate / Senior Associate
PricewaterhouseCoopers
07.2020 - Current
International Tax Services - QS Intern
PricewaterhouseCoopers
06.2019 - 08.2019
Bachelor of Science - Accounting
Bentley University
Bachelor of Arts - Global Perspectives
Bentley University
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