SAP, Erp, Gl, Business Intelligence Tools, Legal Entity Forecasting, international tax, TB, Tax domain knowledge, Transfer Pricing, Analysis modelling, Financial Statements, Indirect Tax, Financial Planning, FPNA, EPM tools

Excel, Powerpoint, income tax accounting ASC 740, Word, FIN48

tax preparation, Business taxation, Real estate debt matters, International tax matters, Cpa, Ea

corporate tax experience, tax technology tools, Accounting Principles, reviewing tax returns

U.S. Tax Code, subpart f , efile validation of returns, Earnings and profits calculations, BEAT, Go support for complex diagnostics, GILTI, International Information returns, Foreign Tax Credit Calculations, FDII