Annie Cleek

Tax Senior Manager at EY

Role
Senior Manager - Tax Accounting at EY
Location
Arlington, VA, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

Experience

  1. Senior Manager - Tax Accounting

    EY

    Aug 2014 — Present · McLean, VA, US

    I am currently a Senior manager in the tax practice and specialize in the Information Technology industry. My clients consist of large, publicly traded corporate clients with significant domestic and foreign operations. My skill sets are income tax compliance, Accounting Standards Codification (ASC) 740 preparation and review, tax projections, tax research and federal and international income tax consulting. I also assist clients in developing internal controls over the income tax provision process and have managed client\'s tax internal audit function.I serve as the lead tax individual for certain companies who outsource or co-source the tax function. Such responsibilities include managing the entire tax life cycle: 1) planning, acquisitions and structuring to ensure a tax-efficient result and risk minimization; 2) income tax provision preparation or review to ensure the tax accounts are properly stated within the financial statements; 3) preparation or review of the tax filings to ensure returns are filed timely and appropriately; 4) managing tax authority examinations; and 5) day-to-day questions and tax matters of business operations.

Education

  • North Carolina State University

    Jenkins Master of Accounting, Tax Concentration

    2013 — 2014

  • North Carolina State University

    B.S. Fashion Textile Management, Brand Management and Marketing

    2009 — 2013

Skills

  • Microsoft Word
  • Marketing
  • Event Planning
  • Public Relations
  • Program Management
  • Management
  • E-Commerce
  • Apparel
  • Fashion
  • Sourcing
  • Merchandising
  • Retail
  • Microsoft Office
  • Sales
  • Social Media
  • Public Speaking
  • Customer Service
  • Social Media Marketing
  • Microsoft Excel
  • Powerpoint

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Annie Cleek — Senior Manager - Tax Accounting at EY in Arlington, VA, US | Unifers