Janice Leahy-Daniels
Información personal
Organización/Lugar de trabajo
OIKOS Software, Inc.Ubicación
Greater Boston Area United StatesOcupación
CEO, OIKOS SOFTWARE, INC., Managing Director of L&V Partners LLC, & President of the Treasury Executives InstituteSector
Finance / Banking / Insurance
Sitio web
http://www.L-Vpartners.comAcerca de
Tax - Proven ETR and EPS tax planning; both domestic & international; report quarterly (FIN18) and year-end tax rate - comprehensive provision - ASC 740 (FAS109, FIN48 studies and UTP filing) & APB 23. Audit Defense Success - Federal, SALT & International (Income, Excise, Franchise & Transfer Pricing). Transfer Pricing Studies & intercompany agreements, Merger & Acquisition diligence & tax planning, and Regulatory Compliance and 382 studies. Foreign Direct Investment Impact. Tax Credit and E&P analysis. Finance & Accounting - Economic Impact Studies, Interim CFO, Financial Close, Audit Committee & Board Packages. Internal Controls; including 404. Treasury - Global Pricing Strategies- do...