John Noel Denvir MBA CPA

• Review of US GAAP ASC 740 Income tax provisions to insure compliance with ASC 740
• FIN 48 Review and analyze of all data to accurately identity Uncertain tax positions "UTB." with a more likely than not Threshold.
• Identifying Permanent and temporary book tax differences. Including current and deferred tax provisions.
• Determining Deferred income tax calculations through tax effected DTAs and DTLs.
• Reviewing Rate Rec and valuation allowances
• Review of Form 1120 US Corporation Income tax returns for both stand alone and consolidated returns.
• Engagement Manager for multiple Private equity and affiliated portfolio companies
• Responsible for Statement of Work generation and signing, Client facing, organizing teams, setting up planning and projections, organizing trackers, reviewing estimates extensions and returns Dealing with complex issues, like asset sales, section 743 step-up basis, and International tax entity reporting with focus on reviewing Forms 5471 for CFCs, 8865 for foreign partnership filings
• Assumed the role of prime biller on multiple client engagements and reviewing progress leadership, client relations, and driving operational excellence
• Proven track record of enhancing organizational growth and quality
• An enthusiastic professional with a strong commitment to ensuring tax accuracy and compliance, eager to bring expertise to your team.

• Small Boutique Scottsdale Accounting Firm catering to high-net worth businesses and individuals On Partner Track Reviewing Federal 1120-C Corp
• Reviewing Federal Form 1120-C Corps, S-Corps, and Partnership 1065s
• Generating a book of business of various cliental
• Working on Client billing and other projects
• On a Partner track

• Managed a a tax portfolio of clients for a $1.5mm fee, book of business.
• Ran several compliance teams successfully and reviewed all Federal and State tax return filings
• Over saw the preparation and review of 200+ tax returns annually for several corporate and portfolio companies with assets over $500 million
• Ran compliance engagements for several larger Private Equity and hedge funds in Greenwich, Connecticut, including, Atlas Capital, Chilton Investment Co. and the Carlyle group.
• Signed all returns and assisted clients with their US tax compliance and Cayman Islands tax planning and Fund structuring to optimize tax savings.
• Worked with the Audit teams on sign-off for their UTP and FIN 48 positions
• Was a mentor to several team members
• Was outsourced as a tax consultant by EY to Ray Dalio's Bridgewater Associates LP hedge fund in Westport CT (the worlds larges Hedge fund, AUM $124 Billion )where I worked for 6 months as acting tax director.
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• Specializing in Hedge Fund Client Service Partnerships
• Running quarterly Investor allocations and generating Tax statements using aggregate and layering methodologies
• Managed investor tax estimates on request and ran book to tax differences for K-1 inclusion
• Prepared Investor tax forms.

. Working as a fund controller

. Middle and back office administrator to funds.

. Loading TB and G/L into systems

. Running NAVs per share for investors

. Running portfolio valuations and processing complex over- the-counter derivatives and exotic derivatives.

• Adjunct Professor at the S.C.S.U. School of Business
• Teaching grad and undergrad level auditing class
• Teaching a class of 18 students and actively participating in classroom exercises
• Bringing lectures to the class from real world experiences at Big Four 4 accounting firm
• Formulating exams and quizzes along with grading and tracking student progress

• Working in the Financial Services sector on compliance returns for clients In NY and CT
• Prepared Form 1065 Tax Returns using GoSystem RS software platform.
• Worked on the preparation of partner K-1s for hundreds of investors using firm software, K-1 suite and aggregate templates.
• Running partner allocations and special allocations.
• In Tampa, Fl working on the Suntrust funds
• In Dublin, Ireland working as assistant audit manager

• Increased client satisfaction through timely communication of audit findings and maintaining strong working relationships.
• Exposed to full spectrum of audit functions, including tests of internal controls, and substantiative testing, identifying the five assertions.
• Ensured accurate financial reporting through rigorous testing of account balances and transactions.
• Collaborated with cross-functional teams to perform integrated audits addressing both financial and operational risks.
• Performing risk based audits, reviews and compilations according to the Auditing Standards Board

• Completed First and Second year Audit training programs
• Member of the Audit Engagement team on several Large SEC clients
• Working under SEC & Audit guidelines helping in the preparation of 10K and 10Q reports
• Responsible for the A/R and Legal confirms, A/R aging and covenant loan reviews
• Completed several annual inventory counts including one in Porto Rico and another for Schott Glass in Scranton PA.