Certified Public Accountant (CPA) with over three years of experience in public accounting and ASC 740 transactions, specializing in carveout income tax provisions and opening tax balance sheet valuations.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Tax Associate
KPMG
Chicago, Illinois
11.2023 - Current
Prepare consolidated tax provision workpapers and roll-forward schedules for tax accounts.
Conduct quarterly and year-end audits of provisions to ensure regulatory compliance.
Evaluate and establish new deferred tax assets and liabilities on opening balance sheets for acquired assets and liabilities.