Candace Martin

About Candace Martin

My background includes corporate income taxation for Big 4 public accounting firms, multinational publically traded corporations as well as private equity firms. Industry experience includes manufacturing, distribution, service, insurance, and utility companies. I have extensive income tax compliance and income tax provision experience in addition to working within a team on various consulting projects. I am a highly motivated team player and have managed up to 9 Staff/ Senior Associates.Skills:Tax Compliance:Prepare and review federal, international and state tax returns. Software:Gosystems, Onesource (OTP), Corptax, Prosystems. BNA, CCH, RIA, FAS 500, OTP implementationASC740 (FAS109)/ASC740-10 (FIN48): Review and preparation of all aspects of income tax provision including ETR, analyze UTP\'s, prepare memo\'s, deferred inventory validation study, account roll-forwards, footnote review and/ or prep.

Experience

1. Ftn Tax Consulting Manager

   PwC

   Jul 2014 — Present · Miami, TX, US

   Prepare and/or review Federal, State and International income tax returns for both large SEC clients and privately held clients.• Prepare and/or review Partnership income tax returns for both large SEC clients and privately held clients.• Audit income tax provision calculations, disclosures and footnotes of both large SEC and privately held companies.• Train and mentor junior Tax Associates and Senior Tax Associates

Education

• Fox School of Business at Temple University

  Bachelors of Business Administration, Accounting

  2002 — 2006

Skills

• Tax
• Sec Filings
• Tax Accounting
• Fin 48
• Accounting
• Tax Advisory
• Income Tax
• Big 4
• Auditing
• Cpa
• Corporate Tax
• International Tax
• Tax Research
• Corporate Law