Michael Cifarelli
Tampa,FL
Overview
6
6
years of professional experience
Work History
Senior Corporate Tax Analyst
Signode Industrial Group LLC
Tampa, FL
07.2023 - Current
- Review of tax packages produced by jurisdictional controllers for Asia Pacific countries and preparation of tax provision entries.
- Analysis of US state income/franchise tax workbook and preparation of state returns
- Oversee and ensure sales tax returns are filed accordingly and timely
- Manage income and sales tax notices and ensure that company is in compliance
Private Equity/Venture Capital Associate
Polysign Inc.
Tampa, FL
04.2022 - 07.2023
- Preparation of portfolio reconciliation for digital assets/cryptocurrencies/NFT
- Working with five clients to confirm the valuation reports are accurate and complete for a total of 15 funds
- Preparation of NAV, carried-interest and management fees calculations.
- Assisting auditors in audit request and audit confirmations for our clients
- Working with Big 4 auditors on preparation of audited financial statements for 15 private equity funds
Staff Accountant
Thaney & Associates CPAS, P.C.
Rochester, NY
08.2018 - 04.2022
- Prepare tax returns for a variety of clients including individuals, corporations and partnerships
- Prepare review, compilation of financial statements for majority of clients
- Assist with bookkeeping for smaller clients who do not have a bookkeeper or controller
- Work with clients to create tax planning strategies to help reduce taxable income
Education
Masters of Business Administration in Accounting -
ROCHESTER INSTITUTE OF TECHNOLOGY
Rochester, NY05.2018
Bachelor of Science in Accounting -
ROCHESTER INSTITUTE OF TECHNOLOGY
Rochester, NY05.2017
Skills
- Proficient in Microsoft Office (Word, Excel, PowerPoint, Access)
- QuickBooks
- CCH Tax Planning and Fixed Asset software
- DeFi protocol implementation software
- CCH Prosystems/Corptax tax software
- One Stream Consolidation
Projects
Business II Technology Enabled Launch Project, Collaborated with management group to come up with a product and business, Created a business plan and multiple deliverables to show our progress with the business, Pitched our business ideas to a panel of reputable business leaders from the Rochester area for our final presentation
Extracurricular Activities
In spare time, I enjoy traveling, volunteering at my local church, excercise via weightlifting and running. Also, enjoy watching sporting events with friends.
Timeline
Senior Corporate Tax Analyst
Signode Industrial Group LLC
07.2023 - Current
Private Equity/Venture Capital Associate
Polysign Inc.
04.2022 - 07.2023
Staff Accountant
Thaney & Associates CPAS, P.C.
08.2018 - 04.2022
Masters of Business Administration in Accounting -
ROCHESTER INSTITUTE OF TECHNOLOGY
Bachelor of Science in Accounting -
ROCHESTER INSTITUTE OF TECHNOLOGY