Certificate in International Business, International Business @
I am a International Tax Accountant for multi billion dollar advertising and marketing holding company called Omnicom Group. Its a publicly traded company offices mainly located in New York, NY and Greenwich, CT. I specialize in Federal, State, International, and local tax issues. I deal with all different types of tax dilemmas from Tax planning including Trust
I am a International Tax Accountant for multi billion dollar advertising and marketing holding company called Omnicom Group. Its a publicly traded company offices mainly located in New York, NY and Greenwich, CT. I specialize in Federal, State, International, and local tax issues. I deal with all different types of tax dilemmas from Tax planning including Trust and Estates to Corporate, foreign tax entities and much more. I have a diverse background of knowledge and experience working with all different sizes of complex business structures from mid-size to multi billion dollar public corporations. I hold a MBA and also a Masters in Taxation from the most prestigious business schools in the country and much more other credentials. My contact information is enclosed, Feel free to contact me for any tax or financial advice if you may wish. Familiar with the Preparation of tax provision in accordance with ASC 740 (FAS 109) with ASC 70-10 (FIN 48) issues.
International Tax Accountant @ Omnicom Group is a leading global advertising and marketing communications services company. It is the world top corporate media services conglomerate and one of the " Big four" agency companies. Omnicom overseas an international network of more than 1500 agencies and provides services for thousands of clients in more than 100 countries worldwide.
Our team of highly trained tax professionals has a wealth of experience in helping Omnicom address their cross border needs. Our team advises multinational business achieve their business goals in a tax efficient manner both locally and globally. My skills and experience are as follows: cross border financing and treasury solutions, controlling foreign companies tax planning, analyzing income tax treaties, foreign tax structuring, managing intellectual property and intangible assets, regional tax issues, controlling credit management business models, and much more.
Prepare U.S. GAAP monthly, quarterly and annual income tax provisions and FIN48 /ASC 740 reserves.
Prepare U.S. and non-U.S. tax returns pertaining to non-U.S. operations
Working with tax manager(s) and Directors to calculate Earnings and Profits, Tax Pools, and Subpart F income for Non-US entities.
Assist in modeling exercises including forecasting cash tax, earnings and profits, effective tax rate, and Foreign Tax Credits utilization.
Review of legal entity non-US tax provisions and Current & Deferred tax balances
Review of legal entity attributes including Tax Credits, Net Operating Loss and related Valuation. Allowance analyses
Review of uncertain tax positions under FIN 48
Analysis of income tax accounting impact of transactions
Reconciliation of income tax accounts and deferred tax balances
Coordination of SOX internal control documentation requirements
Preparation and review of Forms 5471, 8865 and 8858, 8802, 6166
Preparation of Certification of US Tax Residency, Forms 6166/8802 From May 2012 to Present (3 years 6 months) Greenwich, Connecticut
Master's Degree, Taxation @ Pace University - Lubin School of Business From 2012 to 2015 Certificate in International Business, International Business @ Iona College From 2008 to 2008 Masters of Business Administration (M.B.A.), Finance and Financial Management Services @ Iona College From 2006 to 2008 Bachelor's Degree, Accounting and Finance @ St. John's University From 2001 to 2005 Michael Nshiewat is skilled in: Accounting, Budgets, Financial Reporting, Financial Accounting, Auditing, Financial Analysis, Strategic Planning, Tax, Income Tax, Internal Controls, Negotiation, Tax Preparation, IFRS, Corporate Tax, Tax Returns, GAAP, Corporate Finance, Financial Modeling, QuickBooks, Journal Entries, Cash Flow, SEC filings, International Tax, Finance, US GAAP, Tax Accounting, CPA, Sarbanes-Oxley Act, Financial Statements, Variance Analysis, Transfer Pricing, Sarbanes-Oxley, Managerial Finance, Preparation, Tax Advisory, Consolidation, Due Diligence, Hyperion Enterprise, Financial Audits, Revenue Recognition, Sales Tax, Tax Research, Tax Law, FIN 48, Strategic Financial..., Forecasting, Valuation, Analysis, Financial Forecasting, Subpart F
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