Gary Kell

Background

About Gary Kell

I am a dynamic, imaginative corporate tax expert with over 30 years of experience. garykell422@gmail.com Corporate Tax Planning, Research and Accounting I have extensive knowledge of the Tax Cuts and Jobs Act of 2017 (including GILTI, BEAT, FDII), Subpart F, foreign tax credits, transfer pricing, tax accounting (ASC 740), mergers and acquisitions, tax planning, audit defense, research of complex tax issues, US federal, state and international tax compliance and modeling, Sarbanes-Oxley Section 404 internal controls, and many other areas of tax. I am a hard worker with a great attitude and work ethic. I enjoy mentoring less experienced co-workers, and believe that I have a wealth of knowledge to share. I have advanced Microsoft Office skills, and have experience with multiple ERP and tax solutions (including OneSource, CorpTax, CrossBorder Solutions, and Longview). I am a team player who is willing to roll up my sleeves and get the work done. Core Competencies: • Analytical thinker – I apply sound logic to solve problems and get the job done; • Leader - I promote a team atmosphere and promote strategies to achieve a common goal; • Computer competencies – Advanced skills with Excel and other Office products, OneSource Tax Compliance and Provision, Longview Tax Provision system, Oracle, Host, SAP; • Forward thinker – I look to the future to anticipate issues which may arise and mitigate risk before it becomes a problem; • Decision maker – I analyze the issue at hand and come to a decision promptly, and take responsibility for my decisions; • Empower others – I boost employee confidence, and give them the freedom to complete their tasks; • Flexible – I adapt to whatever changes are presented, without losing focus of the big picture; • Personable – I easily build rapport with Management, co-workers and subordinates;