REGINALD DORMELAS
Hartford,CT
Summary
Tax professional prepared for high-impact roles in tax analysis and management. Extensive experience in tax research, compliance, and strategy. Known for fostering team collaboration and driving results. Proficient in tax regulations, financial analysis, and adaptable to dynamic environments.
Overview
7
7
years of professional experience
Work History
Senior Tax Analyst
Global Atlantic Financial Group
01.2022 - Current
- Provide critical support in the corporate tax compliance efforts
- Collaborate with other departments across the organization to gather data for tax return preparation
- Preparation of quarterly and annual tax provisions for financial statements including gathering data, analyzing results, and communicating outcomes
- Monitoring tax and accounting rules for changes applicable to the Company
- Research and respond to queries from tax authorities and requests from external auditors
- Perform analytical review of corporate tax balances
- Successfully implemented One Source Provision software for preparation of quarterly and annual tax provisions
League Social Manager
Clubwaka
08.2022 - Current
- Manage various leagues; set up courts; manage equipment; distribute shirts; organize season schedules
- Supervise games; monitor rules; provide customer service to players and business partners; diffuse conflicts
- Promote and market brand; recruit new and past players and maintain relationships with venue and players
Associate
KPMG, LLP
04.2020 - 01.2022
- Assisted in the integrated audit of large multinational life insurance company
- Provided tax provision in conjunction with company XYZ financial statement audits
- Reviewed client work papers for completeness and accuracy
- Responsible for approving and reviewing data input and tax preparation documents from KPMG India to identify and resolve potential technical issues before filing
- Prepared supporting work papers for all returns by researching tax law changes and implementing tax planning initiatives
- Researched and understood multiple US and international tax laws, regulations, and rulings pertaining to the equipment lease business ensuring all transactions processed are compliant to accounting and tax standards within all jurisdictions
- Reviewed all documentation to ensure compliance for income tax treatment has been met, and any prepayment concessions have been identified
- Supported all clients in analyzing the tax implications of working internationally and filing income tax returns in multiple jurisdictions, including preparation of federal and state income tax returns; this includes analyzing and utilizing foreign tax credits between countries, tax treaties and looking for opportunities to use global tax planning breaks to minimize over tax costs and table income
- Industries: Insurance | Aircraft Leasing | Banking
Intern
KPMG, LLP
01.2019 - 03.2020
- Worked collaboratively with engagement teams to develop work papers documenting calculations and methodology for the preparation of tax returns
- Demonstrated proficiency in excel by creating client tailored spreadsheets and learned GORS systems for tax work
- Balanced multiple projects and effectively communicated progress with senior associates and managers
Disbursements Intern
Raytheon Technologies
09.2018 - 12.2018
- Coordinated with business units to convert vendors to electronic (ACH) payment methods
- Researched returned checks in depth to assist with the streamlining of returned and rejected check process
- Conducted audits for journal entry, payroll and purchase order expenditure accuracy and authorization
- Navigated business information systems, such as SAP, to obtain information regarding invoices, purchase orders, buyers, vendors, etc
Graduate Assistant
University of Hartford
08.2017 - 12.2018
- Provided administrative support including ordering office supplies, effectively communicating with vendors and maintaining organization within the office to facilitate efficiency
- Collaborated with professors within the University to help them prepare for their classes
- Organized professional documents within the department
Commercial Aftermarket Intern
Pratt & Whitney
05.2018 - 08.2018
- Assisted in the SOX assessment and testing for the spares organization
- Monitored SOX testing for the aftermarket operation repair units
- Researched internal policies and support in modifications, memos and deviation filings
- Pulled monthly reporting and metrics related to internal controls and analyze trends month over month
Education
Master of Science - Accounting and Taxation
University of Hartford
West Hartford, CT12.2019
B.S.B.A - Accounting
University of Hartford
West Hartford, CT12.2018
Skills
- Team Leadership
- Time Management
- Verbal and written communication
- Complex Problem-Solving
- Strong Communication Skills
- State and Local Taxation
- Tax Process Improvement
- Tax Software Proficiency
Financial Reporting
Tax Provision
Tax Compliance
Industries
- Insurance
- Aircraft Leasing
- Banking
Timeline
League Social Manager
Clubwaka
08.2022 - Current
Senior Tax Analyst
Global Atlantic Financial Group
01.2022 - Current
Associate
KPMG, LLP
04.2020 - 01.2022
Intern
KPMG, LLP
01.2019 - 03.2020
Disbursements Intern
Raytheon Technologies
09.2018 - 12.2018
Commercial Aftermarket Intern
Pratt & Whitney
05.2018 - 08.2018
Graduate Assistant
University of Hartford
08.2017 - 12.2018
B.S.B.A - Accounting
University of Hartford
Master of Science - Accounting and Taxation
University of Hartford
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